ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Detail
A32 Irvine City (Additional)
SECURED PAID No.7    Payment Date 05/16/2023
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Fund Agcy Seq Fund Description Schedule Amount
A32 .01IRVINE CFD NO. 2013-3 IA NO.4 COLLECTIONS 260,618.50
A32 .01SUBTOTAL 260,618.50
 
A32 .07IRVINE CITY RAD 05-21 GROUP 1 COLLECTIONS 178,466.00
A32 .07SUBTOTAL 178,466.00
 
A32 .08IRVINE CITY RAD 15-1 COLLECTIONS 194,162.86
A32 .08SUBTOTAL 194,162.86
 
A32 .09IRVINE CITY RAD 15-2 COLLECTIONS 93,821.61
A32 .09SUBTOTAL 93,821.61
 
A32 .10IRVINE CFD NO. 2013-3 AREA #6 COLLECTIONS 263,129.20
A32 .10SUBTOTAL 263,129.20
 
A32 .11IRVINE CFD NO. 2013-3 AREA #7 COLLECTIONS 518,547.20
A32 .11SUBTOTAL 518,547.20
 
A32 .12IRVINE CFD NO. 2013-3 AREA #8 COLLECTIONS 164,923.01
A32 .12SUBTOTAL 164,923.01
 
A32 .14IRVINE CITY ASMNT D 13-25 1915 ACT BOND COLLECTIONS 47,169.79
A32 .14SUBTOTAL 47,169.79
 
A32 .15IRVINE CITY RAD 04-20 GROUP 6 COLLECTIONS 35,244.87
A32 .15SUBTOTAL 35,244.87
 
A32 .17IRVINE CFD NO. 2013-3 AREA #9 COLLECTIONS 99,678.61
A32 .17SUBTOTAL 99,678.61
 
A32 .18IRVINE CFD NO. 2013-3 AREA #10 COLLECTIONS 323,278.11
A32 .18 REFUNDS -27.08
A32 .18SUBTOTAL 323,251.03
 
A32 .19IRVINE CITY RAD 19-1 COLLECTIONS 90,568.77
A32 .19SUBTOTAL 90,568.77
 
A32 .20IRVINE CITY RAD 05-21 GROUP 3 COLLECTIONS 15,421.24
A32 .20SUBTOTAL 15,421.24
 
A32 .21IRVINE CITY RAD 05-21 GROUP 4 COLLECTIONS 43,894.16
A32 .21SUBTOTAL 43,894.16
 
A32 .22IRVINE CFD NO. 2013-3 AREA #11 COLLECTIONS 480,356.00
A32 .22SUBTOTAL 480,356.00
 
A32 .23IRVINE CITY RAD 04-20 GROUP 7 COLLECTIONS 20,237.76
A32 .23SUBTOTAL 20,237.76
 
A32 .24IRVINE CITY RAD 21-1 COLLECTIONS 118,473.14
A32 .24SUBTOTAL 118,473.14
 
 FUND TOTAL2,947,963.75
   5/5/2024
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