Apportionment Totals

Apportionment Detail
C34 Irvine Ranch Water District
SUPPL TAX PAID 1985 No.4 Payment Date 11/07/2023

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Fund	Agcy	Seq	Fund Description	Schedule	Amount
C34		.01	IRVINE RANCH WATER DIST.-GEN.FUND	COLLECTIONS	33,317.13
C34		.01		REFUNDS	-1,681.88
C34		.01	SUBTOTAL		31,635.25

C34		.02	IRVINE RANCH WATER DIST ID #1	COLLECTIONS	7,457.56
C34		.02		REFUNDS	-376.46
C34		.02	SUBTOTAL		7,081.10

C34		.06	IRVINE RANCH WATER DIST ID #104	COLLECTIONS	19,133.86
C34		.06		REFUNDS	-965.89
C34		.06	SUBTOTAL		18,167.97

C34		.07	IRVINE RANCH WATER DIST ID #204	COLLECTIONS	52,195.15
C34		.07		REFUNDS	-2,634.86
C34		.07	SUBTOTAL		49,560.29

C34		.34	IRVINE RANCH WATER DIST-ID #288	COLLECTIONS	89.29
C34		.34	SUBTOTAL		89.29

C34		.45	IRVINE RANCH WATER DIST-ID #153	COLLECTIONS	669.17
C34		.45	SUBTOTAL		669.17

C34		.47	IRVINE RANCH WATER DIST-ID #253	COLLECTIONS	14,052.80
C34		.47	SUBTOTAL		14,052.80

C34		.59	IRVINE RANCH WATER ID #240 BOND FUND	COLLECTIONS	6,485.07
C34		.59	SUBTOTAL		6,485.07

C34		.78	IRVINE RANCH WATER ID#188-1989 BOND	COLLECTIONS	324.58
C34		.78	SUBTOTAL		324.58

C34		.81	IRVINE RANCH WATER ID#252-1989 BOND	COLLECTIONS	0.21
C34		.81	SUBTOTAL		0.21

C34		.82	IRVINE RANCH WATER ID#113-1989 BOND	COLLECTIONS	1,067.73
C34		.82	SUBTOTAL		1,067.73

C34		.83	IRVINE RANCH WATER ID#213-1989 BOND	COLLECTIONS	1,574.87
C34		.83	SUBTOTAL		1,574.87

C34		.84	IRVINE RANCH WATER DIST.-SCWD REORG	COLLECTIONS	247.21
C34		.84		REFUNDS	-12.48
C34		.84	SUBTOTAL		234.73

C34		.85	IRVINE RANCH WATER DIST.-LOS ALISOS WD DISLV	COLLECTIONS	9,534.10
C34		.85		REFUNDS	-481.28
C34		.85	SUBTOTAL		9,052.82

C34		.88	IRVINE RANCH WATER DIST-ID #112	COLLECTIONS	2,346.13
C34		.88		REFUNDS	-41.31
C34		.88	SUBTOTAL		2,304.82

C34		.89	IRVINE RANCH WATER DIST-ID #212	COLLECTIONS	7,784.91
C34		.89		REFUNDS	-137.10
C34		.89	SUBTOTAL		7,647.81

			FUND TOTAL		149,948.51

4/29/2024

ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

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Apportionment Totals