Apportionment Detail
A32 Irvine City (Additional)
SECURED PAID No.3 Payment Date 12/20/2022
A32 Irvine City (Additional)
SECURED PAID No.3 Payment Date 12/20/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A32 | .01 | IRVINE CFD NO. 2013-3 IA NO.4 | COLLECTIONS | 2,460,063.09 | |
| A32 | .01 | REFUNDS | -41.45 | ||
| A32 | .01 | COLLECTION CHARGES | -25,536.83 | ||
| A32 | .01 | SUBTOTAL | 2,434,484.81 | ||
| A32 | .02 | IRVINE CFD NO. 2013-3 IA NO. 5 | COLLECTIONS | 266,723.22 | |
| A32 | .02 | COLLECTION CHARGES | -2,017.11 | ||
| A32 | .02 | SUBTOTAL | 264,706.11 | ||
| A32 | .07 | IRVINE CITY RAD 05-21 GROUP 1 | COLLECTIONS | 1,329,532.38 | |
| A32 | .07 | COLLECTION CHARGES | -14,997.00 | ||
| A32 | .07 | SUBTOTAL | 1,314,535.38 | ||
| A32 | .08 | IRVINE CITY RAD 15-1 | COLLECTIONS | 1,434,893.78 | |
| A32 | .08 | COLLECTION CHARGES | -15,099.00 | ||
| A32 | .08 | SUBTOTAL | 1,419,794.78 | ||
| A32 | .09 | IRVINE CITY RAD 15-2 | COLLECTIONS | 1,060,774.49 | |
| A32 | .09 | COLLECTION CHARGES | -11,577.00 | ||
| A32 | .09 | SUBTOTAL | 1,049,197.49 | ||
| A32 | .10 | IRVINE CFD NO. 2013-3 AREA #6 | COLLECTIONS | 2,590,719.09 | |
| A32 | .10 | COLLECTION CHARGES | -26,745.49 | ||
| A32 | .10 | SUBTOTAL | 2,563,973.60 | ||
| A32 | .11 | IRVINE CFD NO. 2013-3 AREA #7 | COLLECTIONS | 3,199,304.11 | |
| A32 | .11 | REFUNDS | -5.98 | ||
| A32 | .11 | COLLECTION CHARGES | -36,743.43 | ||
| A32 | .11 | SUBTOTAL | 3,162,554.70 | ||
| A32 | .12 | IRVINE CFD NO. 2013-3 AREA #8 | COLLECTIONS | 1,392,796.23 | |
| A32 | .12 | COLLECTION CHARGES | -14,968.14 | ||
| A32 | .12 | SUBTOTAL | 1,377,828.09 | ||
| A32 | .14 | IRVINE CITY ASMNT D 13-25 1915 ACT BOND | COLLECTIONS | 538,203.14 | |
| A32 | .14 | COLLECTION CHARGES | -5,871.00 | ||
| A32 | .14 | SUBTOTAL | 532,332.14 | ||
| A32 | .15 | IRVINE CITY RAD 04-20 GROUP 6 | COLLECTIONS | 550,920.03 | |
| A32 | .15 | COLLECTION CHARGES | -5,352.00 | ||
| A32 | .15 | SUBTOTAL | 545,568.03 | ||
| A32 | .17 | IRVINE CFD NO. 2013-3 AREA #9 | COLLECTIONS | 936,525.93 | |
| A32 | .17 | COLLECTION CHARGES | -9,224.67 | ||
| A32 | .17 | SUBTOTAL | 927,301.26 | ||
| A32 | .18 | IRVINE CFD NO. 2013-3 AREA #10 | COLLECTIONS | 1,534,153.39 | |
| A32 | .18 | COLLECTION CHARGES | -16,122.20 | ||
| A32 | .18 | SUBTOTAL | 1,518,031.19 | ||
| A32 | .19 | IRVINE CITY RAD 19-1 | COLLECTIONS | 980,863.93 | |
| A32 | .19 | REFUNDS | -1,974.68 | ||
| A32 | .19 | COLLECTION CHARGES | -10,530.00 | ||
| A32 | .19 | SUBTOTAL | 968,359.25 | ||
| A32 | .20 | IRVINE CITY RAD 05-21 GROUP 3 | COLLECTIONS | 257,801.46 | |
| A32 | .20 | COLLECTION CHARGES | -3,225.00 | ||
| A32 | .20 | SUBTOTAL | 254,576.46 | ||
| A32 | .21 | IRVINE CITY RAD 05-21 GROUP 4 | COLLECTIONS | 529,995.08 | |
| A32 | .21 | COLLECTION CHARGES | -5,028.00 | ||
| A32 | .21 | SUBTOTAL | 524,967.08 | ||
| A32 | .22 | IRVINE CFD NO. 2013-3 AREA #11 | COLLECTIONS | 614,331.00 | |
| A32 | .22 | COLLECTION CHARGES | -4,199.14 | ||
| A32 | .22 | SUBTOTAL | 610,131.86 | ||
| A32 | .23 | IRVINE CITY RAD 04-20 GROUP 7 | COLLECTIONS | 888,313.14 | |
| A32 | .23 | COLLECTION CHARGES | -6,930.00 | ||
| A32 | .23 | SUBTOTAL | 881,383.14 | ||
| A32 | .24 | IRVINE CITY RAD 21-1 | COLLECTIONS | 1,036,255.57 | |
| A32 | .24 | COLLECTION CHARGES | -11,058.00 | ||
| A32 | .24 | SUBTOTAL | 1,025,197.57 | ||
| FUND TOTAL | 21,374,922.94 | ||||