Apportionment Detail
A32 Irvine City (Additional)
SECURED PAID No.6   Payment Date 04/18/2023
A32 Irvine City (Additional)
SECURED PAID No.6   Payment Date 04/18/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A32 | .01 | IRVINE CFD NO. 2013-3 IA NO.4 | COLLECTIONS | 2,456,437.45 | |
A32 | .01 | SUBTOTAL | 2,456,437.45 | ||
A32 | .02 | IRVINE CFD NO. 2013-3 IA NO. 5 | COLLECTIONS | 283,023.15 | |
A32 | .02 | SUBTOTAL | 283,023.15 | ||
A32 | .07 | IRVINE CITY RAD 05-21 GROUP 1 | COLLECTIONS | 1,359,513.43 | |
A32 | .07 | SUBTOTAL | 1,359,513.43 | ||
A32 | .08 | IRVINE CITY RAD 15-1 | COLLECTIONS | 1,317,064.79 | |
A32 | .08 | REFUNDS | -3.68 | ||
A32 | .08 | SUBTOTAL | 1,317,061.11 | ||
A32 | .09 | IRVINE CITY RAD 15-2 | COLLECTIONS | 1,041,099.75 | |
A32 | .09 | SUBTOTAL | 1,041,099.75 | ||
A32 | .10 | IRVINE CFD NO. 2013-3 AREA #6 | COLLECTIONS | 2,585,623.51 | |
A32 | .10 | SUBTOTAL | 2,585,623.51 | ||
A32 | .11 | IRVINE CFD NO. 2013-3 AREA #7 | COLLECTIONS | 3,051,307.69 | |
A32 | .11 | SUBTOTAL | 3,051,307.69 | ||
A32 | .12 | IRVINE CFD NO. 2013-3 AREA #8 | COLLECTIONS | 1,379,884.60 | |
A32 | .12 | SUBTOTAL | 1,379,884.60 | ||
A32 | .14 | IRVINE CITY ASMNT D 13-25 1915 ACT BOND | COLLECTIONS | 508,952.79 | |
A32 | .14 | SUBTOTAL | 508,952.79 | ||
A32 | .15 | IRVINE CITY RAD 04-20 GROUP 6 | COLLECTIONS | 537,811.30 | |
A32 | .15 | SUBTOTAL | 537,811.30 | ||
A32 | .17 | IRVINE CFD NO. 2013-3 AREA #9 | COLLECTIONS | 1,002,469.85 | |
A32 | .17 | SUBTOTAL | 1,002,469.85 | ||
A32 | .18 | IRVINE CFD NO. 2013-3 AREA #10 | COLLECTIONS | 1,377,641.84 | |
A32 | .18 | REFUNDS | -6.80 | ||
A32 | .18 | SUBTOTAL | 1,377,635.04 | ||
A32 | .19 | IRVINE CITY RAD 19-1 | COLLECTIONS | 955,514.63 | |
A32 | .19 | SUBTOTAL | 955,514.63 | ||
A32 | .20 | IRVINE CITY RAD 05-21 GROUP 3 | COLLECTIONS | 275,202.90 | |
A32 | .20 | SUBTOTAL | 275,202.90 | ||
A32 | .21 | IRVINE CITY RAD 05-21 GROUP 4 | COLLECTIONS | 522,314.42 | |
A32 | .21 | REFUNDS | -5.72 | ||
A32 | .21 | SUBTOTAL | 522,308.70 | ||
A32 | .22 | IRVINE CFD NO. 2013-3 AREA #11 | COLLECTIONS | 184,312.00 | |
A32 | .22 | SUBTOTAL | 184,312.00 | ||
A32 | .23 | IRVINE CITY RAD 04-20 GROUP 7 | COLLECTIONS | 913,279.74 | |
A32 | .23 | SUBTOTAL | 913,279.74 | ||
A32 | .24 | IRVINE CITY RAD 21-1 | COLLECTIONS | 980,727.14 | |
A32 | .24 | SUBTOTAL | 980,727.14 | ||
  | FUND TOTAL | 20,732,164.78 |