ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals


Apportionment Detail
A32 Irvine City (Additional)
SECURED PAID No.6    Payment Date 04/18/2023

Fund Agcy Seq Fund Description Schedule Amount
A32 .01IRVINE CFD NO. 2013-3 IA NO.4 COLLECTIONS 2,456,437.45
A32 .01SUBTOTAL 2,456,437.45
 
A32 .02IRVINE CFD NO. 2013-3 IA NO. 5 COLLECTIONS 283,023.15
A32 .02SUBTOTAL 283,023.15
 
A32 .07IRVINE CITY RAD 05-21 GROUP 1 COLLECTIONS 1,359,513.43
A32 .07SUBTOTAL 1,359,513.43
 
A32 .08IRVINE CITY RAD 15-1 COLLECTIONS 1,317,064.79
A32 .08 REFUNDS -3.68
A32 .08SUBTOTAL 1,317,061.11
 
A32 .09IRVINE CITY RAD 15-2 COLLECTIONS 1,041,099.75
A32 .09SUBTOTAL 1,041,099.75
 
A32 .10IRVINE CFD NO. 2013-3 AREA #6 COLLECTIONS 2,585,623.51
A32 .10SUBTOTAL 2,585,623.51
 
A32 .11IRVINE CFD NO. 2013-3 AREA #7 COLLECTIONS 3,051,307.69
A32 .11SUBTOTAL 3,051,307.69
 
A32 .12IRVINE CFD NO. 2013-3 AREA #8 COLLECTIONS 1,379,884.60
A32 .12SUBTOTAL 1,379,884.60
 
A32 .14IRVINE CITY ASMNT D 13-25 1915 ACT BOND COLLECTIONS 508,952.79
A32 .14SUBTOTAL 508,952.79
 
A32 .15IRVINE CITY RAD 04-20 GROUP 6 COLLECTIONS 537,811.30
A32 .15SUBTOTAL 537,811.30
 
A32 .17IRVINE CFD NO. 2013-3 AREA #9 COLLECTIONS 1,002,469.85
A32 .17SUBTOTAL 1,002,469.85
 
A32 .18IRVINE CFD NO. 2013-3 AREA #10 COLLECTIONS 1,377,641.84
A32 .18 REFUNDS -6.80
A32 .18SUBTOTAL 1,377,635.04
 
A32 .19IRVINE CITY RAD 19-1 COLLECTIONS 955,514.63
A32 .19SUBTOTAL 955,514.63
 
A32 .20IRVINE CITY RAD 05-21 GROUP 3 COLLECTIONS 275,202.90
A32 .20SUBTOTAL 275,202.90
 
A32 .21IRVINE CITY RAD 05-21 GROUP 4 COLLECTIONS 522,314.42
A32 .21 REFUNDS -5.72
A32 .21SUBTOTAL 522,308.70
 
A32 .22IRVINE CFD NO. 2013-3 AREA #11 COLLECTIONS 184,312.00
A32 .22SUBTOTAL 184,312.00
 
A32 .23IRVINE CITY RAD 04-20 GROUP 7 COLLECTIONS 913,279.74
A32 .23SUBTOTAL 913,279.74
 
A32 .24IRVINE CITY RAD 21-1 COLLECTIONS 980,727.14
A32 .24SUBTOTAL 980,727.14
 
 FUND TOTAL20,732,164.78
   5/6/2024
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