ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Detail
A32 Irvine City (Additional)
SECURED PAID No.8    Payment Date 07/12/2023
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Fund Agcy Seq Fund Description Schedule Amount
A32 .01IRVINE CFD NO. 2013-3 IA NO.4 COLLECTIONS 61,443.69
A32 .01SUBTOTAL 61,443.69
 
A32 .07IRVINE CITY RAD 05-21 GROUP 1 COLLECTIONS 65,419.23
A32 .07SUBTOTAL 65,419.23
 
A32 .08IRVINE CITY RAD 15-1 COLLECTIONS 70,355.47
A32 .08SUBTOTAL 70,355.47
 
A32 .09IRVINE CITY RAD 15-2 COLLECTIONS 28,412.87
A32 .09SUBTOTAL 28,412.87
 
A32 .10IRVINE CFD NO. 2013-3 AREA #6 COLLECTIONS 120,149.80
A32 .10 REFUNDS -17.46
A32 .10SUBTOTAL 120,132.34
 
A32 .11IRVINE CFD NO. 2013-3 AREA #7 COLLECTIONS 225,232.37
A32 .11SUBTOTAL 225,232.37
 
A32 .12IRVINE CFD NO. 2013-3 AREA #8 COLLECTIONS 101,576.99
A32 .12 REFUNDS -48.74
A32 .12SUBTOTAL 101,528.25
 
A32 .14IRVINE CITY ASMNT D 13-25 1915 ACT BOND COLLECTIONS 18,820.64
A32 .14SUBTOTAL 18,820.64
 
A32 .15IRVINE CITY RAD 04-20 GROUP 6 COLLECTIONS 12,874.83
A32 .15SUBTOTAL 12,874.83
 
A32 .17IRVINE CFD NO. 2013-3 AREA #9 COLLECTIONS 38,056.46
A32 .17SUBTOTAL 38,056.46
 
A32 .18IRVINE CFD NO. 2013-3 AREA #10 COLLECTIONS 79,619.65
A32 .18SUBTOTAL 79,619.65
 
A32 .19IRVINE CITY RAD 19-1 COLLECTIONS 50,536.18
A32 .19SUBTOTAL 50,536.18
 
A32 .20IRVINE CITY RAD 05-21 GROUP 3 COLLECTIONS 13,857.41
A32 .20SUBTOTAL 13,857.41
 
A32 .21IRVINE CITY RAD 05-21 GROUP 4 COLLECTIONS 34,953.48
A32 .21 REFUNDS -4.32
A32 .21SUBTOTAL 34,949.16
 
A32 .22IRVINE CFD NO. 2013-3 AREA #11 COLLECTIONS 4,428.50
A32 .22SUBTOTAL 4,428.50
 
A32 .23IRVINE CITY RAD 04-20 GROUP 7 COLLECTIONS 9,391.37
A32 .23SUBTOTAL 9,391.37
 
A32 .24IRVINE CITY RAD 21-1 COLLECTIONS 41,560.15
A32 .24SUBTOTAL 41,560.15
 
 FUND TOTAL976,618.57
   5/5/2024
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