Apportionment Detail
C34 Irvine Ranch Water District
SUPPL TAX PAID 1985 No.2 Payment Date 09/06/2022
C34 Irvine Ranch Water District
SUPPL TAX PAID 1985 No.2 Payment Date 09/06/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C34 | .01 | IRVINE RANCH WATER DIST.-GEN.FUND | COLLECTIONS | 10,159.62 | |
| C34 | .01 | REFUNDS | -337.22 | ||
| C34 | .01 | SUBTOTAL | 9,822.40 | ||
| C34 | .02 | IRVINE RANCH WATER DIST ID #1 | COLLECTIONS | 2,334.40 | |
| C34 | .02 | REFUNDS | -77.48 | ||
| C34 | .02 | SUBTOTAL | 2,256.92 | ||
| C34 | .06 | IRVINE RANCH WATER DIST ID #104 | COLLECTIONS | 6,027.82 | |
| C34 | .06 | REFUNDS | -200.07 | ||
| C34 | .06 | SUBTOTAL | 5,827.75 | ||
| C34 | .07 | IRVINE RANCH WATER DIST ID #204 | COLLECTIONS | 16,381.93 | |
| C34 | .07 | REFUNDS | -543.75 | ||
| C34 | .07 | SUBTOTAL | 15,838.18 | ||
| C34 | .34 | IRVINE RANCH WATER DIST-ID #288 | COLLECTIONS | 69.14 | |
| C34 | .34 | SUBTOTAL | 69.14 | ||
| C34 | .45 | IRVINE RANCH WATER DIST-ID #153 | COLLECTIONS | 1,723.91 | |
| C34 | .45 | REFUNDS | -3.00 | ||
| C34 | .45 | SUBTOTAL | 1,720.91 | ||
| C34 | .47 | IRVINE RANCH WATER DIST-ID #253 | COLLECTIONS | 2,490.06 | |
| C34 | .47 | REFUNDS | -4.35 | ||
| C34 | .47 | SUBTOTAL | 2,485.71 | ||
| C34 | .59 | IRVINE RANCH WATER ID #240 BOND FUND | COLLECTIONS | 1,350.01 | |
| C34 | .59 | SUBTOTAL | 1,350.01 | ||
| C34 | .78 | IRVINE RANCH WATER ID#188-1989 BOND | COLLECTIONS | 251.36 | |
| C34 | .78 | SUBTOTAL | 251.36 | ||
| C34 | .81 | IRVINE RANCH WATER ID#252-1989 BOND | COLLECTIONS | 0.04 | |
| C34 | .81 | SUBTOTAL | 0.04 | ||
| C34 | .82 | IRVINE RANCH WATER ID#113-1989 BOND | COLLECTIONS | 239.99 | |
| C34 | .82 | SUBTOTAL | 239.99 | ||
| C34 | .83 | IRVINE RANCH WATER ID#213-1989 BOND | COLLECTIONS | 354.03 | |
| C34 | .83 | SUBTOTAL | 354.03 | ||
| C34 | .84 | IRVINE RANCH WATER DIST.-SCWD REORG | COLLECTIONS | 87.06 | |
| C34 | .84 | REFUNDS | -2.89 | ||
| C34 | .84 | SUBTOTAL | 84.17 | ||
| C34 | .85 | IRVINE RANCH WATER DIST.-LOS ALISOS WD DISLV | COLLECTIONS | 2,883.92 | |
| C34 | .85 | REFUNDS | -95.72 | ||
| C34 | .85 | SUBTOTAL | 2,788.20 | ||
| C34 | .88 | IRVINE RANCH WATER DIST-ID #112 | COLLECTIONS | 347.17 | |
| C34 | .88 | REFUNDS | -5.44 | ||
| C34 | .88 | SUBTOTAL | 341.73 | ||
| C34 | .89 | IRVINE RANCH WATER DIST-ID #212 | COLLECTIONS | 1,151.97 | |
| C34 | .89 | REFUNDS | -18.07 | ||
| C34 | .89 | SUBTOTAL | 1,133.90 | ||
| FUND TOTAL | 44,564.44 | ||||