Apportionment Detail
A31 Irvine City
SECURED PAID No.6 Payment Date 04/16/2024
A31 Irvine City
SECURED PAID No.6 Payment Date 04/16/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A31 | .01 | IRVINE CITY | COLLECTIONS | 8,087,821.80 | |
| A31 | .01 | REFUNDS | -23,341.16 | ||
| A31 | .01 | SUBTOTAL | 8,064,480.64 | ||
| A31 | .02 | IRVINE CITY T.E.A. FUND | COLLECTIONS | 10,228,218.38 | |
| A31 | .02 | REFUNDS | -29,518.28 | ||
| A31 | .02 | SUBTOTAL | 10,198,700.10 | ||
| A31 | .04 | IRVINE CITY-OC ST LTG MAINT DIST#10 | COLLECTIONS | 1,287,473.39 | |
| A31 | .04 | REFUNDS | -3,715.60 | ||
| A31 | .04 | COLLECTION CHARGES | -3,209.40 | ||
| A31 | .04 | SUBTOTAL | 1,280,548.39 | ||
| A31 | .71 | IRVINE CITY ST LIGHTING & LDSCPE #1 | COLLECTIONS | 4,567,327.94 | |
| A31 | .71 | REFUNDS | -67.16 | ||
| A31 | .71 | SUBTOTAL | 4,567,260.78 | ||
| A31 | .80 | IRVINE CFD NO. 2005-2 | COLLECTIONS | 343,497.41 | |
| A31 | .80 | SUBTOTAL | 343,497.41 | ||
| A31 | .84 | IRVINE CFD NO. 2004-1 | COLLECTIONS | 230,712.49 | |
| A31 | .84 | SUBTOTAL | 230,712.49 | ||
| A31 | .85 | IRVINE CITY-REASMNT DISTR NO. 12-1 | COLLECTIONS | 1,440,128.73 | |
| A31 | .85 | SUBTOTAL | 1,440,128.73 | ||
| A31 | .89 | IRVINE CITY-1915 ACT BOND RAD#13-1 | COLLECTIONS | 1,899,230.22 | |
| A31 | .89 | REFUNDS | -4.16 | ||
| A31 | .89 | SUBTOTAL | 1,899,226.06 | ||
| A31 | .91 | IRVINE CITY SB2557 TAX ADMIN CHG | SB2557 TAX ADM CHG | -336,516.42 | |
| A31 | .91 | SUBTOTAL | -336,516.42 | ||
| A31 | .92 | IRVINE CFD NO. 2013-3 | COLLECTIONS | 1,662,961.32 | |
| A31 | .92 | SUBTOTAL | 1,662,961.32 | ||
| FUND TOTAL | 29,350,999.50 | ||||