ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Detail
A32 Irvine City (Additional)
SECURED PAID No.4    Payment Date 01/09/2024
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Fund Agcy Seq Fund Description Schedule Amount
A32 .01IRVINE CFD NO. 2013-3 IA NO.4 COLLECTIONS 95,641.31
A32 .01SUBTOTAL 95,641.31
 
A32 .07IRVINE CITY RAD 05-21 GROUP 1 COLLECTIONS 88,357.32
A32 .07SUBTOTAL 88,357.32
 
A32 .08IRVINE CITY RAD 15-1 COLLECTIONS 70,170.19
A32 .08SUBTOTAL 70,170.19
 
A32 .09IRVINE CITY RAD 15-2 COLLECTIONS 55,810.98
A32 .09SUBTOTAL 55,810.98
 
A32 .10IRVINE CFD NO. 2013-3 AREA #6 COLLECTIONS 113,830.60
A32 .10SUBTOTAL 113,830.60
 
A32 .11IRVINE CFD NO. 2013-3 AREA #7 COLLECTIONS 205,139.37
A32 .11SUBTOTAL 205,139.37
 
A32 .12IRVINE CFD NO. 2013-3 AREA #8 COLLECTIONS 82,285.16
A32 .12SUBTOTAL 82,285.16
 
A32 .14IRVINE CITY ASMNT D 13-25 1915 ACT BOND COLLECTIONS 23,796.66
A32 .14SUBTOTAL 23,796.66
 
A32 .15IRVINE CITY RAD 04-20 GROUP 6 COLLECTIONS 20,030.43
A32 .15SUBTOTAL 20,030.43
 
A32 .17IRVINE CFD NO. 2013-3 AREA #9 COLLECTIONS 45,186.07
A32 .17SUBTOTAL 45,186.07
 
A32 .18IRVINE CFD NO. 2013-3 AREA #10 COLLECTIONS 44,570.66
A32 .18SUBTOTAL 44,570.66
 
A32 .19IRVINE CITY RAD 19-1 COLLECTIONS 45,577.19
A32 .19SUBTOTAL 45,577.19
 
A32 .20IRVINE CITY RAD 05-21 GROUP 3 COLLECTIONS 15,148.47
A32 .20SUBTOTAL 15,148.47
 
A32 .21IRVINE CITY RAD 05-21 GROUP 4 COLLECTIONS 16,374.64
A32 .21SUBTOTAL 16,374.64
 
A32 .22IRVINE CFD NO. 2013-3 AREA #11 COLLECTIONS 106,720.56
A32 .22SUBTOTAL 106,720.56
 
A32 .23IRVINE CITY RAD 04-20 GROUP 7 COLLECTIONS 11,502.42
A32 .23SUBTOTAL 11,502.42
 
A32 .24IRVINE CITY RAD 21-1 COLLECTIONS 45,899.44
A32 .24SUBTOTAL 45,899.44
 
 FUND TOTAL1,086,041.47
   5/5/2024
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