Apportionment Detail
A31 Irvine City
SECURED PAID No.2 Payment Date 11/29/2022
A31 Irvine City
SECURED PAID No.2 Payment Date 11/29/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A31 | .01 | IRVINE CITY | COLLECTIONS | 1,978,615.77 | |
| A31 | .01 | REFUNDS | -3,175.42 | ||
| A31 | .01 | SUBTOTAL | 1,975,440.35 | ||
| A31 | .02 | IRVINE CITY T.E.A. FUND | COLLECTIONS | 2,478,573.70 | |
| A31 | .02 | REFUNDS | -3,977.80 | ||
| A31 | .02 | SUBTOTAL | 2,474,595.90 | ||
| A31 | .04 | IRVINE CITY-OC ST LTG MAINT DIST#10 | COLLECTIONS | 314,961.59 | |
| A31 | .04 | REFUNDS | -505.47 | ||
| A31 | .04 | COLLECTION CHARGES | -786.15 | ||
| A31 | .04 | SUBTOTAL | 313,669.97 | ||
| A31 | .71 | IRVINE CITY ST LIGHTING & LDSCPE #1 | COLLECTIONS | 863,406.99 | |
| A31 | .71 | REFUNDS | -25.80 | ||
| A31 | .71 | SUBTOTAL | 863,381.19 | ||
| A31 | .80 | IRVINE CFD NO. 2005-2 | COLLECTIONS | 109,196.19 | |
| A31 | .80 | SUBTOTAL | 109,196.19 | ||
| A31 | .84 | IRVINE CFD NO. 2004-1 | COLLECTIONS | 73,504.13 | |
| A31 | .84 | SUBTOTAL | 73,504.13 | ||
| A31 | .85 | IRVINE CITY-REASMNT DISTR NO. 12-1 | COLLECTIONS | 617,334.84 | |
| A31 | .85 | SUBTOTAL | 617,334.84 | ||
| A31 | .89 | IRVINE CITY-1915 ACT BOND RAD#13-1 | COLLECTIONS | 823,169.51 | |
| A31 | .89 | SUBTOTAL | 823,169.51 | ||
| A31 | .92 | IRVINE CFD NO. 2013-3 | COLLECTIONS | 630,167.46 | |
| A31 | .92 | SUBTOTAL | 630,167.46 | ||
| FUND TOTAL | 7,880,459.54 | ||||