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 11/29/2022
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Fund Agcy Seq Fund Description Schedule Amount
A32 .01IRVINE CFD NO. 2013-3 IA NO.4 COLLECTIONS 834,816.63
A32 .01SUBTOTAL 834,816.63
 
A32 .02IRVINE CFD NO. 2013-3 IA NO. 5 COLLECTIONS 2,363.32
A32 .02SUBTOTAL 2,363.32
 
A32 .07IRVINE CITY RAD 05-21 GROUP 1 COLLECTIONS 526,423.32
A32 .07SUBTOTAL 526,423.32
 
A32 .08IRVINE CITY RAD 15-1 COLLECTIONS 511,550.10
A32 .08SUBTOTAL 511,550.10
 
A32 .09IRVINE CITY RAD 15-2 COLLECTIONS 460,476.12
A32 .09SUBTOTAL 460,476.12
 
A32 .10IRVINE CFD NO. 2013-3 AREA #6 COLLECTIONS 923,149.88
A32 .10SUBTOTAL 923,149.88
 
A32 .11IRVINE CFD NO. 2013-3 AREA #7 COLLECTIONS 1,345,903.56
A32 .11SUBTOTAL 1,345,903.56
 
A32 .12IRVINE CFD NO. 2013-3 AREA #8 COLLECTIONS 508,099.00
A32 .12SUBTOTAL 508,099.00
 
A32 .14IRVINE CITY ASMNT D 13-25 1915 ACT BOND COLLECTIONS 234,902.12
A32 .14SUBTOTAL 234,902.12
 
A32 .15IRVINE CITY RAD 04-20 GROUP 6 COLLECTIONS 127,194.04
A32 .15SUBTOTAL 127,194.04
 
A32 .17IRVINE CFD NO. 2013-3 AREA #9 COLLECTIONS 241,644.23
A32 .17SUBTOTAL 241,644.23
 
A32 .18IRVINE CFD NO. 2013-3 AREA #10 COLLECTIONS 455,447.14
A32 .18SUBTOTAL 455,447.14
 
A32 .19IRVINE CITY RAD 19-1 COLLECTIONS 393,697.32
A32 .19 REFUNDS -494.04
A32 .19SUBTOTAL 393,203.28
 
A32 .20IRVINE CITY RAD 05-21 GROUP 3 COLLECTIONS 136,031.06
A32 .20SUBTOTAL 136,031.06
 
A32 .21IRVINE CITY RAD 05-21 GROUP 4 COLLECTIONS 167,468.36
A32 .21SUBTOTAL 167,468.36
 
A32 .23IRVINE CITY RAD 04-20 GROUP 7 COLLECTIONS 193,586.12
A32 .23SUBTOTAL 193,586.12
 
A32 .24IRVINE CITY RAD 21-1 COLLECTIONS 384,571.91
A32 .24SUBTOTAL 384,571.91
 
 FUND TOTAL7,446,830.19
   5/5/2024
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