Apportionment Totals

Apportionment Detail
C34 Irvine Ranch Water District
SUPPL TAX PAID 1985 No.1 Payment Date 08/08/2023

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Fund	Agcy	Seq	Fund Description	Schedule	Amount
C34		.01	IRVINE RANCH WATER DIST.-GEN.FUND	COLLECTIONS	13,328.69
C34		.01		REFUNDS	-178.82
C34		.01	SUBTOTAL		13,149.87

C34		.02	IRVINE RANCH WATER DIST ID #1	COLLECTIONS	3,044.21
C34		.02		REFUNDS	-40.85
C34		.02	SUBTOTAL		3,003.36

C34		.06	IRVINE RANCH WATER DIST ID #104	COLLECTIONS	7,857.75
C34		.06		REFUNDS	-105.42
C34		.06	SUBTOTAL		7,752.33

C34		.07	IRVINE RANCH WATER DIST ID #204	COLLECTIONS	21,419.61
C34		.07		REFUNDS	-287.37
C34		.07	SUBTOTAL		21,132.24

C34		.34	IRVINE RANCH WATER DIST-ID #288	COLLECTIONS	25.24
C34		.34	SUBTOTAL		25.24

C34		.45	IRVINE RANCH WATER DIST-ID #153	COLLECTIONS	1,824.28
C34		.45	SUBTOTAL		1,824.28

C34		.47	IRVINE RANCH WATER DIST-ID #253	COLLECTIONS	2,635.15
C34		.47	SUBTOTAL		2,635.15

C34		.59	IRVINE RANCH WATER ID #240 BOND FUND	COLLECTIONS	636.85
C34		.59	SUBTOTAL		636.85

C34		.78	IRVINE RANCH WATER ID#188-1989 BOND	COLLECTIONS	91.74
C34		.78	SUBTOTAL		91.74

C34		.81	IRVINE RANCH WATER ID#252-1989 BOND	COLLECTIONS	0.05
C34		.81	SUBTOTAL		0.05

C34		.82	IRVINE RANCH WATER ID#113-1989 BOND	COLLECTIONS	481.60
C34		.82	SUBTOTAL		481.60

C34		.83	IRVINE RANCH WATER ID#213-1989 BOND	COLLECTIONS	710.36
C34		.83	SUBTOTAL		710.36

C34		.84	IRVINE RANCH WATER DIST.-SCWD REORG	COLLECTIONS	130.55
C34		.84		REFUNDS	-1.75
C34		.84	SUBTOTAL		128.80

C34		.85	IRVINE RANCH WATER DIST.-LOS ALISOS WD DISLV	COLLECTIONS	3,777.98
C34		.85		REFUNDS	-50.69
C34		.85	SUBTOTAL		3,727.29

C34		.88	IRVINE RANCH WATER DIST-ID #112	COLLECTIONS	1,040.87
C34		.88	SUBTOTAL		1,040.87

C34		.89	IRVINE RANCH WATER DIST-ID #212	COLLECTIONS	3,453.87
C34		.89	SUBTOTAL		3,453.87

			FUND TOTAL		59,793.90

4/29/2024

ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

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Apportionment Totals