Apportionment Detail
A31 Irvine City
SECURED PAID No.8 Payment Date 07/12/2023
A31 Irvine City
SECURED PAID No.8 Payment Date 07/12/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A31 | .01 | IRVINE CITY | COLLECTIONS | 247,052.08 | |
| A31 | .01 | REFUNDS | -10,062.52 | ||
| A31 | .01 | SUBTOTAL | 236,989.56 | ||
| A31 | .02 | IRVINE CITY T.E.A. FUND | COLLECTIONS | 309,477.35 | |
| A31 | .02 | REFUNDS | -12,605.12 | ||
| A31 | .02 | SUBTOTAL | 296,872.23 | ||
| A31 | .04 | IRVINE CITY-OC ST LTG MAINT DIST#10 | COLLECTIONS | 39,326.45 | |
| A31 | .04 | REFUNDS | -1,601.78 | ||
| A31 | .04 | COLLECTION CHARGES | -94.32 | ||
| A31 | .04 | SUBTOTAL | 37,630.35 | ||
| A31 | .71 | IRVINE CITY ST LIGHTING & LDSCPE #1 | COLLECTIONS | 78,784.92 | |
| A31 | .71 | REFUNDS | -3.36 | ||
| A31 | .71 | SUBTOTAL | 78,781.56 | ||
| A31 | .80 | IRVINE CFD NO. 2005-2 | COLLECTIONS | 12,472.66 | |
| A31 | .80 | SUBTOTAL | 12,472.66 | ||
| A31 | .84 | IRVINE CFD NO. 2004-1 | COLLECTIONS | 11,027.71 | |
| A31 | .84 | SUBTOTAL | 11,027.71 | ||
| A31 | .85 | IRVINE CITY-REASMNT DISTR NO. 12-1 | COLLECTIONS | 72,992.56 | |
| A31 | .85 | REFUNDS | -1.44 | ||
| A31 | .85 | SUBTOTAL | 72,991.12 | ||
| A31 | .89 | IRVINE CITY-1915 ACT BOND RAD#13-1 | COLLECTIONS | 66,827.42 | |
| A31 | .89 | SUBTOTAL | 66,827.42 | ||
| A31 | .92 | IRVINE CFD NO. 2013-3 | COLLECTIONS | 48,782.41 | |
| A31 | .92 | SUBTOTAL | 48,782.41 | ||
| FUND TOTAL | 862,375.02 | ||||