Apportionment Detail
A32 Irvine City (Additional)
SECURED PAID No.5 Payment Date 03/07/2023
A32 Irvine City (Additional)
SECURED PAID No.5 Payment Date 03/07/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A32 | .01 | IRVINE CFD NO. 2013-3 IA NO.4 | COLLECTIONS | 593,790.99 | |
| A32 | .01 | SUBTOTAL | 593,790.99 | ||
| A32 | .07 | IRVINE CITY RAD 05-21 GROUP 1 | COLLECTIONS | 386,786.24 | |
| A32 | .07 | REFUNDS | -20.17 | ||
| A32 | .07 | SUBTOTAL | 386,766.07 | ||
| A32 | .08 | IRVINE CITY RAD 15-1 | COLLECTIONS | 423,187.40 | |
| A32 | .08 | REFUNDS | -0.09 | ||
| A32 | .08 | SUBTOTAL | 423,187.31 | ||
| A32 | .09 | IRVINE CITY RAD 15-2 | COLLECTIONS | 335,492.78 | |
| A32 | .09 | REFUNDS | -12.97 | ||
| A32 | .09 | SUBTOTAL | 335,479.81 | ||
| A32 | .10 | IRVINE CFD NO. 2013-3 AREA #6 | COLLECTIONS | 791,794.21 | |
| A32 | .10 | REFUNDS | -5.27 | ||
| A32 | .10 | SUBTOTAL | 791,788.94 | ||
| A32 | .11 | IRVINE CFD NO. 2013-3 AREA #7 | COLLECTIONS | 877,506.81 | |
| A32 | .11 | SUBTOTAL | 877,506.81 | ||
| A32 | .12 | IRVINE CFD NO. 2013-3 AREA #8 | COLLECTIONS | 388,055.71 | |
| A32 | .12 | SUBTOTAL | 388,055.71 | ||
| A32 | .14 | IRVINE CITY ASMNT D 13-25 1915 ACT BOND | COLLECTIONS | 153,322.29 | |
| A32 | .14 | SUBTOTAL | 153,322.29 | ||
| A32 | .15 | IRVINE CITY RAD 04-20 GROUP 6 | COLLECTIONS | 152,801.86 | |
| A32 | .15 | SUBTOTAL | 152,801.86 | ||
| A32 | .17 | IRVINE CFD NO. 2013-3 AREA #9 | COLLECTIONS | 207,963.10 | |
| A32 | .17 | SUBTOTAL | 207,963.10 | ||
| A32 | .18 | IRVINE CFD NO. 2013-3 AREA #10 | COLLECTIONS | 535,356.59 | |
| A32 | .18 | SUBTOTAL | 535,356.59 | ||
| A32 | .19 | IRVINE CITY RAD 19-1 | COLLECTIONS | 318,511.44 | |
| A32 | .19 | SUBTOTAL | 318,511.44 | ||
| A32 | .20 | IRVINE CITY RAD 05-21 GROUP 3 | COLLECTIONS | 112,307.71 | |
| A32 | .20 | SUBTOTAL | 112,307.71 | ||
| A32 | .21 | IRVINE CITY RAD 05-21 GROUP 4 | COLLECTIONS | 117,009.52 | |
| A32 | .21 | SUBTOTAL | 117,009.52 | ||
| A32 | .22 | IRVINE CFD NO. 2013-3 AREA #11 | COLLECTIONS | 26,332.00 | |
| A32 | .22 | SUBTOTAL | 26,332.00 | ||
| A32 | .23 | IRVINE CITY RAD 04-20 GROUP 7 | COLLECTIONS | 75,369.78 | |
| A32 | .23 | REFUNDS | -15.00 | ||
| A32 | .23 | SUBTOTAL | 75,354.78 | ||
| A32 | .24 | IRVINE CITY RAD 21-1 | COLLECTIONS | 308,155.70 | |
| A32 | .24 | REFUNDS | -12.98 | ||
| A32 | .24 | SUBTOTAL | 308,142.72 | ||
| FUND TOTAL | 5,803,677.65 | ||||