Apportionment Detail
C36 IRVINE RANCH WATER DIST ID
SUPPL TAX PAID 1985 No.2   Payment Date 09/05/2023
C36 IRVINE RANCH WATER DIST ID
SUPPL TAX PAID 1985 No.2   Payment Date 09/05/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C36 | .01 | IRVINE RANCH WATER DIST ID # 125 | COLLECTIONS | 3,210.27 | |
C36 | .01 | REFUNDS | -150.82 | ||
C36 | .01 | SUBTOTAL | 3,059.45 | ||
C36 | .02 | IRVINE RANCH WATER DIST ID # 225 | COLLECTIONS | 2,510.12 | |
C36 | .02 | REFUNDS | -174.07 | ||
C36 | .02 | SUBTOTAL | 2,336.05 | ||
C36 | .03 | IRVINE RANCH WATER DIST ID # 185 | COLLECTIONS | 146.48 | |
C36 | .03 | SUBTOTAL | 146.48 | ||
C36 | .04 | IRVINE RANCH WATER DIST ID # 285 | COLLECTIONS | 247.77 | |
C36 | .04 | SUBTOTAL | 247.77 | ||
  | FUND TOTAL | 5,789.75 |