Apportionment Totals

Apportionment Detail
C34 Irvine Ranch Water District
SUPPL TAX PAID 1985 No.3 Payment Date 10/11/2022

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Fund	Agcy	Seq	Fund Description	Schedule	Amount
C34		.01	IRVINE RANCH WATER DIST.-GEN.FUND	COLLECTIONS	67,572.42
C34		.01		REFUNDS	-684.54
C34		.01	SUBTOTAL		66,887.88

C34		.02	IRVINE RANCH WATER DIST ID #1	COLLECTIONS	15,402.02
C34		.02		REFUNDS	-156.35
C34		.02	SUBTOTAL		15,245.67

C34		.06	IRVINE RANCH WATER DIST ID #104	COLLECTIONS	39,750.75
C34		.06		REFUNDS	-403.56
C34		.06	SUBTOTAL		39,347.19

C34		.07	IRVINE RANCH WATER DIST ID #204	COLLECTIONS	108,467.94
C34		.07		REFUNDS	-1,100.08
C34		.07	SUBTOTAL		107,367.86

C34		.34	IRVINE RANCH WATER DIST-ID #288	COLLECTIONS	256.17
C34		.34	SUBTOTAL		256.17

C34		.45	IRVINE RANCH WATER DIST-ID #153	COLLECTIONS	9,666.94
C34		.45		REFUNDS	-10.57
C34		.45	SUBTOTAL		9,656.37

C34		.47	IRVINE RANCH WATER DIST-ID #253	COLLECTIONS	13,963.38
C34		.47		REFUNDS	-15.28
C34		.47	SUBTOTAL		13,948.10

C34		.59	IRVINE RANCH WATER ID #240 BOND FUND	COLLECTIONS	6,667.39
C34		.59	SUBTOTAL		6,667.39

C34		.78	IRVINE RANCH WATER ID#188-1989 BOND	COLLECTIONS	931.23
C34		.78	SUBTOTAL		931.23

C34		.81	IRVINE RANCH WATER ID#252-1989 BOND	COLLECTIONS	0.34
C34		.81	SUBTOTAL		0.34

C34		.82	IRVINE RANCH WATER ID#113-1989 BOND	COLLECTIONS	1,802.03
C34		.82	SUBTOTAL		1,802.03

C34		.83	IRVINE RANCH WATER ID#213-1989 BOND	COLLECTIONS	2,657.96
C34		.83	SUBTOTAL		2,657.96

C34		.84	IRVINE RANCH WATER DIST.-SCWD REORG	COLLECTIONS	689.58
C34		.84		REFUNDS	-6.70
C34		.84	SUBTOTAL		682.88

C34		.85	IRVINE RANCH WATER DIST.-LOS ALISOS WD DISLV	COLLECTIONS	19,143.87
C34		.85		REFUNDS	-194.03
C34		.85	SUBTOTAL		18,949.84

C34		.88	IRVINE RANCH WATER DIST-ID #112	COLLECTIONS	13,465.07
C34		.88		REFUNDS	-153.71
C34		.88	SUBTOTAL		13,311.36

C34		.89	IRVINE RANCH WATER DIST-ID #212	COLLECTIONS	44,679.59
C34		.89		REFUNDS	-510.07
C34		.89	SUBTOTAL		44,169.52

			FUND TOTAL		341,881.79

4/29/2024

ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

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Apportionment Totals