Apportionment Totals

Apportionment Detail
C34 Irvine Ranch Water District
SUPPL TAX PAID 1985 No.2 Payment Date 09/05/2023

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Fund	Agcy	Seq	Fund Description	Schedule	Amount
C34		.01	IRVINE RANCH WATER DIST.-GEN.FUND	COLLECTIONS	4,613.15
C34		.01		REFUNDS	-711.73
C34		.01	SUBTOTAL		3,901.42

C34		.02	IRVINE RANCH WATER DIST ID #1	COLLECTIONS	1,053.63
C34		.02		REFUNDS	-162.55
C34		.02	SUBTOTAL		891.08

C34		.06	IRVINE RANCH WATER DIST ID #104	COLLECTIONS	2,719.61
C34		.06		REFUNDS	-419.59
C34		.06	SUBTOTAL		2,300.02

C34		.07	IRVINE RANCH WATER DIST ID #204	COLLECTIONS	7,413.47
C34		.07		REFUNDS	-1,143.77
C34		.07	SUBTOTAL		6,269.70

C34		.34	IRVINE RANCH WATER DIST-ID #288	COLLECTIONS	57.74
C34		.34	SUBTOTAL		57.74

C34		.45	IRVINE RANCH WATER DIST-ID #153	COLLECTIONS	484.67
C34		.45	SUBTOTAL		484.67

C34		.47	IRVINE RANCH WATER DIST-ID #253	COLLECTIONS	700.09
C34		.47	SUBTOTAL		700.09

C34		.59	IRVINE RANCH WATER ID #240 BOND FUND	COLLECTIONS	1,183.65
C34		.59	SUBTOTAL		1,183.65

C34		.78	IRVINE RANCH WATER ID#188-1989 BOND	COLLECTIONS	209.89
C34		.78	SUBTOTAL		209.89

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	3,630.90
C34		.82	SUBTOTAL		3,630.90

C34		.83	IRVINE RANCH WATER ID#213-1989 BOND	COLLECTIONS	5,355.62
C34		.83	SUBTOTAL		5,355.62

C34		.84	IRVINE RANCH WATER DIST.-SCWD REORG	COLLECTIONS	45.18
C34		.84		REFUNDS	-6.97
C34		.84	SUBTOTAL		38.21

C34		.85	IRVINE RANCH WATER DIST.-LOS ALISOS WD DISLV	COLLECTIONS	1,307.59
C34		.85		REFUNDS	-201.74
C34		.85	SUBTOTAL		1,105.85

C34		.88	IRVINE RANCH WATER DIST-ID #112	COLLECTIONS	508.73
C34		.88		REFUNDS	-21.07
C34		.88	SUBTOTAL		487.66

C34		.89	IRVINE RANCH WATER DIST-ID #212	COLLECTIONS	1,688.04
C34		.89		REFUNDS	-69.94
C34		.89	SUBTOTAL		1,618.10

			FUND TOTAL		28,234.65

4/29/2024

ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

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Apportionment Totals