Apportionment Detail
A31 Irvine City
SECURED PAID No.7 Payment Date 05/16/2023
A31 Irvine City
SECURED PAID No.7 Payment Date 05/16/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A31 | .01 | IRVINE CITY | COLLECTIONS | 761,175.59 | |
| A31 | .01 | REFUNDS | -7,223.04 | ||
| A31 | .01 | SUBTOTAL | 753,952.55 | ||
| A31 | .02 | IRVINE CITY T.E.A. FUND | COLLECTIONS | 953,509.95 | |
| A31 | .02 | REFUNDS | -9,048.17 | ||
| A31 | .02 | SUBTOTAL | 944,461.78 | ||
| A31 | .04 | IRVINE CITY-OC ST LTG MAINT DIST#10 | COLLECTIONS | 121,166.05 | |
| A31 | .04 | REFUNDS | -1,149.78 | ||
| A31 | .04 | COLLECTION CHARGES | -300.05 | ||
| A31 | .04 | SUBTOTAL | 119,716.22 | ||
| A31 | .71 | IRVINE CITY ST LIGHTING & LDSCPE #1 | COLLECTIONS | 252,737.49 | |
| A31 | .71 | REFUNDS | -0.45 | ||
| A31 | .71 | SUBTOTAL | 252,737.04 | ||
| A31 | .80 | IRVINE CFD NO. 2005-2 | COLLECTIONS | 33,287.72 | |
| A31 | .80 | SUBTOTAL | 33,287.72 | ||
| A31 | .84 | IRVINE CFD NO. 2004-1 | COLLECTIONS | 176,655.68 | |
| A31 | .84 | SUBTOTAL | 176,655.68 | ||
| A31 | .85 | IRVINE CITY-REASMNT DISTR NO. 12-1 | COLLECTIONS | 249,209.11 | |
| A31 | .85 | SUBTOTAL | 249,209.11 | ||
| A31 | .89 | IRVINE CITY-1915 ACT BOND RAD#13-1 | COLLECTIONS | 216,546.43 | |
| A31 | .89 | SUBTOTAL | 216,546.43 | ||
| A31 | .92 | IRVINE CFD NO. 2013-3 | COLLECTIONS | 181,748.10 | |
| A31 | .92 | SUBTOTAL | 181,748.10 | ||
| FUND TOTAL | 2,928,314.63 | ||||