Apportionment Detail
A31 Irvine City
SECURED PAID No.5 Payment Date 03/05/2024
A31 Irvine City
SECURED PAID No.5 Payment Date 03/05/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A31 | .01 | IRVINE CITY | COLLECTIONS | 1,721,802.56 | |
| A31 | .01 | REFUNDS | -10,011.63 | ||
| A31 | .01 | SUBTOTAL | 1,711,790.93 | ||
| A31 | .02 | IRVINE CITY T.E.A. FUND | COLLECTIONS | 2,177,467.94 | |
| A31 | .02 | REFUNDS | -12,661.15 | ||
| A31 | .02 | SUBTOTAL | 2,164,806.79 | ||
| A31 | .04 | IRVINE CITY-OC ST LTG MAINT DIST#10 | COLLECTIONS | 274,088.01 | |
| A31 | .04 | REFUNDS | -1,593.72 | ||
| A31 | .04 | COLLECTION CHARGES | -681.24 | ||
| A31 | .04 | SUBTOTAL | 271,813.05 | ||
| A31 | .71 | IRVINE CITY ST LIGHTING & LDSCPE #1 | COLLECTIONS | 707,773.76 | |
| A31 | .71 | REFUNDS | -8.39 | ||
| A31 | .71 | SUBTOTAL | 707,765.37 | ||
| A31 | .80 | IRVINE CFD NO. 2005-2 | COLLECTIONS | 95,004.35 | |
| A31 | .80 | SUBTOTAL | 95,004.35 | ||
| A31 | .84 | IRVINE CFD NO. 2004-1 | COLLECTIONS | 44,588.99 | |
| A31 | .84 | SUBTOTAL | 44,588.99 | ||
| A31 | .85 | IRVINE CITY-REASMNT DISTR NO. 12-1 | COLLECTIONS | 505,494.76 | |
| A31 | .85 | SUBTOTAL | 505,494.76 | ||
| A31 | .89 | IRVINE CITY-1915 ACT BOND RAD#13-1 | COLLECTIONS | 557,647.05 | |
| A31 | .89 | SUBTOTAL | 557,647.05 | ||
| A31 | .92 | IRVINE CFD NO. 2013-3 | COLLECTIONS | 426,211.17 | |
| A31 | .92 | REFUNDS | -7,053.42 | ||
| A31 | .92 | SUBTOTAL | 419,157.75 | ||
| FUND TOTAL | 6,478,069.04 | ||||