Apportionment Detail
A31 Irvine City
SECURED PAID No.4 Payment Date 01/10/2023
A31 Irvine City
SECURED PAID No.4 Payment Date 01/10/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A31 | .01 | IRVINE CITY | COLLECTIONS | 765,639.81 | |
| A31 | .01 | REFUNDS | -2,625.41 | ||
| A31 | .01 | SUBTOTAL | 763,014.40 | ||
| A31 | .02 | IRVINE CITY T.E.A. FUND | COLLECTIONS | 959,102.18 | |
| A31 | .02 | REFUNDS | -3,288.81 | ||
| A31 | .02 | SUBTOTAL | 955,813.37 | ||
| A31 | .04 | IRVINE CITY-OC ST LTG MAINT DIST#10 | COLLECTIONS | 121,876.69 | |
| A31 | .04 | REFUNDS | -417.92 | ||
| A31 | .04 | COLLECTION CHARGES | -303.65 | ||
| A31 | .04 | SUBTOTAL | 121,155.12 | ||
| A31 | .71 | IRVINE CITY ST LIGHTING & LDSCPE #1 | COLLECTIONS | 232,704.04 | |
| A31 | .71 | REFUNDS | -2.37 | ||
| A31 | .71 | SUBTOTAL | 232,701.67 | ||
| A31 | .80 | IRVINE CFD NO. 2005-2 | COLLECTIONS | 16,345.45 | |
| A31 | .80 | SUBTOTAL | 16,345.45 | ||
| A31 | .84 | IRVINE CFD NO. 2004-1 | COLLECTIONS | 18,970.52 | |
| A31 | .84 | SUBTOTAL | 18,970.52 | ||
| A31 | .85 | IRVINE CITY-REASMNT DISTR NO. 12-1 | COLLECTIONS | 216,354.56 | |
| A31 | .85 | SUBTOTAL | 216,354.56 | ||
| A31 | .89 | IRVINE CITY-1915 ACT BOND RAD#13-1 | COLLECTIONS | 214,782.50 | |
| A31 | .89 | REFUNDS | -21.60 | ||
| A31 | .89 | SUBTOTAL | 214,760.90 | ||
| A31 | .92 | IRVINE CFD NO. 2013-3 | COLLECTIONS | 108,532.12 | |
| A31 | .92 | SUBTOTAL | 108,532.12 | ||
| FUND TOTAL | 2,647,648.11 | ||||