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 01/10/2023
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Fund Agcy Seq Fund Description Schedule Amount
A32 .01IRVINE CFD NO. 2013-3 IA NO.4 COLLECTIONS 212,388.95
A32 .01SUBTOTAL 212,388.95
 
A32 .02IRVINE CFD NO. 2013-3 IA NO. 5 COLLECTIONS 120,261.23
A32 .02SUBTOTAL 120,261.23
 
A32 .07IRVINE CITY RAD 05-21 GROUP 1 COLLECTIONS 148,839.70
A32 .07SUBTOTAL 148,839.70
 
A32 .08IRVINE CITY RAD 15-1 COLLECTIONS 169,047.08
A32 .08SUBTOTAL 169,047.08
 
A32 .09IRVINE CITY RAD 15-2 COLLECTIONS 98,866.57
A32 .09SUBTOTAL 98,866.57
 
A32 .10IRVINE CFD NO. 2013-3 AREA #6 COLLECTIONS 168,746.57
A32 .10SUBTOTAL 168,746.57
 
A32 .11IRVINE CFD NO. 2013-3 AREA #7 COLLECTIONS 389,171.66
A32 .11SUBTOTAL 389,171.66
 
A32 .12IRVINE CFD NO. 2013-3 AREA #8 COLLECTIONS 120,659.90
A32 .12SUBTOTAL 120,659.90
 
A32 .14IRVINE CITY ASMNT D 13-25 1915 ACT BOND COLLECTIONS 39,239.14
A32 .14SUBTOTAL 39,239.14
 
A32 .15IRVINE CITY RAD 04-20 GROUP 6 COLLECTIONS 69,504.61
A32 .15SUBTOTAL 69,504.61
 
A32 .17IRVINE CFD NO. 2013-3 AREA #9 COLLECTIONS 108,053.13
A32 .17SUBTOTAL 108,053.13
 
A32 .18IRVINE CFD NO. 2013-3 AREA #10 COLLECTIONS 245,013.42
A32 .18SUBTOTAL 245,013.42
 
A32 .19IRVINE CITY RAD 19-1 COLLECTIONS 87,518.83
A32 .19 REFUNDS -1.08
A32 .19SUBTOTAL 87,517.75
 
A32 .20IRVINE CITY RAD 05-21 GROUP 3 COLLECTIONS 21,214.71
A32 .20SUBTOTAL 21,214.71
 
A32 .21IRVINE CITY RAD 05-21 GROUP 4 COLLECTIONS 38,406.78
A32 .21SUBTOTAL 38,406.78
 
A32 .22IRVINE CFD NO. 2013-3 AREA #11 COLLECTIONS 89,954.50
A32 .22SUBTOTAL 89,954.50
 
A32 .23IRVINE CITY RAD 04-20 GROUP 7 COLLECTIONS 19,626.70
A32 .23SUBTOTAL 19,626.70
 
A32 .24IRVINE CITY RAD 21-1 COLLECTIONS 95,268.58
A32 .24SUBTOTAL 95,268.58
 
 FUND TOTAL2,241,780.98
   5/5/2024
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