ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Detail
A32 Irvine City (Additional)
SECURED PAID No.2    Payment Date 11/28/2023
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Fund Agcy Seq Fund Description Schedule Amount
A32 .01IRVINE CFD NO. 2013-3 IA NO.4 COLLECTIONS 956,739.80
A32 .01SUBTOTAL 956,739.80
 
A32 .07IRVINE CITY RAD 05-21 GROUP 1 COLLECTIONS 543,544.41
A32 .07SUBTOTAL 543,544.41
 
A32 .08IRVINE CITY RAD 15-1 COLLECTIONS 503,971.14
A32 .08SUBTOTAL 503,971.14
 
A32 .09IRVINE CITY RAD 15-2 COLLECTIONS 411,326.35
A32 .09 REFUNDS -2.18
A32 .09SUBTOTAL 411,324.17
 
A32 .10IRVINE CFD NO. 2013-3 AREA #6 COLLECTIONS 892,131.65
A32 .10SUBTOTAL 892,131.65
 
A32 .11IRVINE CFD NO. 2013-3 AREA #7 COLLECTIONS 1,584,041.58
A32 .11SUBTOTAL 1,584,041.58
 
A32 .12IRVINE CFD NO. 2013-3 AREA #8 COLLECTIONS 567,450.97
A32 .12SUBTOTAL 567,450.97
 
A32 .14IRVINE CITY ASMNT D 13-25 1915 ACT BOND COLLECTIONS 214,623.34
A32 .14SUBTOTAL 214,623.34
 
A32 .15IRVINE CITY RAD 04-20 GROUP 6 COLLECTIONS 162,531.68
A32 .15SUBTOTAL 162,531.68
 
A32 .17IRVINE CFD NO. 2013-3 AREA #9 COLLECTIONS 255,153.23
A32 .17SUBTOTAL 255,153.23
 
A32 .18IRVINE CFD NO. 2013-3 AREA #10 COLLECTIONS 678,244.05
A32 .18SUBTOTAL 678,244.05
 
A32 .19IRVINE CITY RAD 19-1 COLLECTIONS 378,696.35
A32 .19SUBTOTAL 378,696.35
 
A32 .20IRVINE CITY RAD 05-21 GROUP 3 COLLECTIONS 132,954.99
A32 .20SUBTOTAL 132,954.99
 
A32 .21IRVINE CITY RAD 05-21 GROUP 4 COLLECTIONS 160,761.92
A32 .21SUBTOTAL 160,761.92
 
A32 .22IRVINE CFD NO. 2013-3 AREA #11 COLLECTIONS 447,977.37
A32 .22SUBTOTAL 447,977.37
 
A32 .23IRVINE CITY RAD 04-20 GROUP 7 COLLECTIONS 148,454.34
A32 .23SUBTOTAL 148,454.34
 
A32 .24IRVINE CITY RAD 21-1 COLLECTIONS 394,717.63
A32 .24SUBTOTAL 394,717.63
 
A32 .26IRVINE CFD NO. 2013-3 AREA #13 COLLECTIONS 105,473.72
A32 .26SUBTOTAL 105,473.72
 
 FUND TOTAL8,538,792.34
   5/5/2024
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