Apportionment Detail
A32 Irvine City (Additional)
SECURED PAID No.6 Payment Date 04/16/2024
A32 Irvine City (Additional)
SECURED PAID No.6 Payment Date 04/16/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A32 | .01 | IRVINE CFD NO. 2013-3 IA NO.4 | COLLECTIONS | 2,584,763.03 | |
| A32 | .01 | SUBTOTAL | 2,584,763.03 | ||
| A32 | .02 | IRVINE CFD NO. 2013-3 IA NO. 5 | COLLECTIONS | 266,284.05 | |
| A32 | .02 | SUBTOTAL | 266,284.05 | ||
| A32 | .07 | IRVINE CITY RAD 05-21 GROUP 1 | COLLECTIONS | 1,388,329.86 | |
| A32 | .07 | SUBTOTAL | 1,388,329.86 | ||
| A32 | .08 | IRVINE CITY RAD 15-1 | COLLECTIONS | 1,374,752.98 | |
| A32 | .08 | SUBTOTAL | 1,374,752.98 | ||
| A32 | .09 | IRVINE CITY RAD 15-2 | COLLECTIONS | 1,073,194.07 | |
| A32 | .09 | REFUNDS | -4.54 | ||
| A32 | .09 | SUBTOTAL | 1,073,189.53 | ||
| A32 | .10 | IRVINE CFD NO. 2013-3 AREA #6 | COLLECTIONS | 2,831,104.06 | |
| A32 | .10 | SUBTOTAL | 2,831,104.06 | ||
| A32 | .11 | IRVINE CFD NO. 2013-3 AREA #7 | COLLECTIONS | 3,384,961.04 | |
| A32 | .11 | SUBTOTAL | 3,384,961.04 | ||
| A32 | .12 | IRVINE CFD NO. 2013-3 AREA #8 | COLLECTIONS | 1,553,525.66 | |
| A32 | .12 | SUBTOTAL | 1,553,525.66 | ||
| A32 | .14 | IRVINE CITY ASMNT D 13-25 1915 ACT BOND | COLLECTIONS | 536,925.98 | |
| A32 | .14 | SUBTOTAL | 536,925.98 | ||
| A32 | .15 | IRVINE CITY RAD 04-20 GROUP 6 | COLLECTIONS | 556,942.34 | |
| A32 | .15 | REFUNDS | -5.75 | ||
| A32 | .15 | SUBTOTAL | 556,936.59 | ||
| A32 | .17 | IRVINE CFD NO. 2013-3 AREA #9 | COLLECTIONS | 1,055,136.60 | |
| A32 | .17 | SUBTOTAL | 1,055,136.60 | ||
| A32 | .18 | IRVINE CFD NO. 2013-3 AREA #10 | COLLECTIONS | 1,737,376.75 | |
| A32 | .18 | SUBTOTAL | 1,737,376.75 | ||
| A32 | .19 | IRVINE CITY RAD 19-1 | COLLECTIONS | 1,028,319.69 | |
| A32 | .19 | SUBTOTAL | 1,028,319.69 | ||
| A32 | .20 | IRVINE CITY RAD 05-21 GROUP 3 | COLLECTIONS | 282,711.18 | |
| A32 | .20 | SUBTOTAL | 282,711.18 | ||
| A32 | .21 | IRVINE CITY RAD 05-21 GROUP 4 | COLLECTIONS | 528,980.21 | |
| A32 | .21 | SUBTOTAL | 528,980.21 | ||
| A32 | .22 | IRVINE CFD NO. 2013-3 AREA #11 | COLLECTIONS | 1,723,471.05 | |
| A32 | .22 | REFUNDS | -682.98 | ||
| A32 | .22 | SUBTOTAL | 1,722,788.07 | ||
| A32 | .23 | IRVINE CITY RAD 04-20 GROUP 7 | COLLECTIONS | 905,801.03 | |
| A32 | .23 | SUBTOTAL | 905,801.03 | ||
| A32 | .24 | IRVINE CITY RAD 21-1 | COLLECTIONS | 1,052,000.46 | |
| A32 | .24 | REFUNDS | -2.19 | ||
| A32 | .24 | SUBTOTAL | 1,051,998.27 | ||
| A32 | .25 | IRVINE CFD NO. 2013-3 AREA #12 | COLLECTIONS | 26,258.58 | |
| A32 | .25 | SUBTOTAL | 26,258.58 | ||
| A32 | .26 | IRVINE CFD NO. 2013-3 AREA #13 | COLLECTIONS | 822,369.17 | |
| A32 | .26 | SUBTOTAL | 822,369.17 | ||
| FUND TOTAL | 24,712,512.33 | ||||