Apportionment Totals

Apportionment Detail
C34 Irvine Ranch Water District
SUPPL TAX PAID 1985 No.1 Payment Date 08/09/2022

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Fund	Agcy	Seq	Fund Description	Schedule	Amount
C34		.01	IRVINE RANCH WATER DIST.-GEN.FUND	COLLECTIONS	12,521.15
C34		.01		REFUNDS	-233.45
C34		.01	SUBTOTAL		12,287.70

C34		.02	IRVINE RANCH WATER DIST ID #1	COLLECTIONS	2,877.02
C34		.02		REFUNDS	-53.64
C34		.02	SUBTOTAL		2,823.38

C34		.06	IRVINE RANCH WATER DIST ID #104	COLLECTIONS	7,428.93
C34		.06		REFUNDS	-138.51
C34		.06	SUBTOTAL		7,290.42

C34		.07	IRVINE RANCH WATER DIST ID #204	COLLECTIONS	20,189.80
C34		.07		REFUNDS	-376.44
C34		.07	SUBTOTAL		19,813.36

C34		.34	IRVINE RANCH WATER DIST-ID #288	COLLECTIONS	49.83
C34		.34	SUBTOTAL		49.83

C34		.45	IRVINE RANCH WATER DIST-ID #153	COLLECTIONS	1,993.68
C34		.45	SUBTOTAL		1,993.68

C34		.47	IRVINE RANCH WATER DIST-ID #253	COLLECTIONS	2,879.86
C34		.47	SUBTOTAL		2,879.86

C34		.59	IRVINE RANCH WATER ID #240 BOND FUND	COLLECTIONS	3,426.86
C34		.59		REFUNDS	-0.92
C34		.59	SUBTOTAL		3,425.94

C34		.78	IRVINE RANCH WATER ID#188-1989 BOND	COLLECTIONS	181.10
C34		.78	SUBTOTAL		181.10

C34		.81	IRVINE RANCH WATER ID#252-1989 BOND	COLLECTIONS	0.08
C34		.81	SUBTOTAL		0.08

C34		.82	IRVINE RANCH WATER ID#113-1989 BOND	COLLECTIONS	669.41
C34		.82	SUBTOTAL		669.41

C34		.83	IRVINE RANCH WATER ID#213-1989 BOND	COLLECTIONS	987.46
C34		.83	SUBTOTAL		987.46

C34		.84	IRVINE RANCH WATER DIST.-SCWD REORG	COLLECTIONS	107.32
C34		.84		REFUNDS	-2.00
C34		.84	SUBTOTAL		105.32

C34		.85	IRVINE RANCH WATER DIST.-LOS ALISOS WD DISLV	COLLECTIONS	3,554.27
C34		.85		REFUNDS	-66.27
C34		.85	SUBTOTAL		3,488.00

C34		.88	IRVINE RANCH WATER DIST-ID #112	COLLECTIONS	729.96
C34		.88		REFUNDS	-15.75
C34		.88	SUBTOTAL		714.21

C34		.89	IRVINE RANCH WATER DIST-ID #212	COLLECTIONS	2,422.23
C34		.89		REFUNDS	-52.29
C34		.89	SUBTOTAL		2,369.94

			FUND TOTAL		59,079.69

4/29/2024

ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

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Apportionment Totals