Apportionment Totals

Apportionment Detail
C34 Irvine Ranch Water District
SUPPL TAX PAID 1985 No.4 Payment Date 11/08/2022

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Fund	Agcy	Seq	Fund Description	Schedule	Amount
C34		.01	IRVINE RANCH WATER DIST.-GEN.FUND	COLLECTIONS	45,472.68
C34		.01		REFUNDS	-168.82
C34		.01	SUBTOTAL		45,303.86

C34		.02	IRVINE RANCH WATER DIST ID #1	COLLECTIONS	10,385.77
C34		.02		REFUNDS	-38.56
C34		.02	SUBTOTAL		10,347.21

C34		.06	IRVINE RANCH WATER DIST ID #104	COLLECTIONS	26,807.78
C34		.06		REFUNDS	-99.52
C34		.06	SUBTOTAL		26,708.26

C34		.07	IRVINE RANCH WATER DIST ID #204	COLLECTIONS	73,076.00
C34		.07		REFUNDS	-271.31
C34		.07	SUBTOTAL		72,804.69

C34		.34	IRVINE RANCH WATER DIST-ID #288	COLLECTIONS	176.60
C34		.34	SUBTOTAL		176.60

C34		.45	IRVINE RANCH WATER DIST-ID #153	COLLECTIONS	7,961.73
C34		.45		REFUNDS	-4.29
C34		.45	SUBTOTAL		7,957.44

C34		.47	IRVINE RANCH WATER DIST-ID #253	COLLECTIONS	11,500.31
C34		.47		REFUNDS	-6.21
C34		.47	SUBTOTAL		11,494.10

C34		.59	IRVINE RANCH WATER ID #240 BOND FUND	COLLECTIONS	7,340.59
C34		.59	SUBTOTAL		7,340.59

C34		.78	IRVINE RANCH WATER ID#188-1989 BOND	COLLECTIONS	642.02
C34		.78	SUBTOTAL		642.02

C34		.81	IRVINE RANCH WATER ID#252-1989 BOND	COLLECTIONS	0.13
C34		.81	SUBTOTAL		0.13

C34		.82	IRVINE RANCH WATER ID#113-1989 BOND	COLLECTIONS	7,632.35
C34		.82	SUBTOTAL		7,632.35

C34		.83	IRVINE RANCH WATER ID#213-1989 BOND	COLLECTIONS	11,257.74
C34		.83	SUBTOTAL		11,257.74

C34		.84	IRVINE RANCH WATER DIST.-SCWD REORG	COLLECTIONS	445.36
C34		.84		REFUNDS	-1.65
C34		.84	SUBTOTAL		443.71

C34		.85	IRVINE RANCH WATER DIST.-LOS ALISOS WD DISLV	COLLECTIONS	12,889.13
C34		.85		REFUNDS	-47.85
C34		.85	SUBTOTAL		12,841.28

C34		.88	IRVINE RANCH WATER DIST-ID #112	COLLECTIONS	3,066.55
C34		.88		REFUNDS	-37.95
C34		.88	SUBTOTAL		3,028.60

C34		.89	IRVINE RANCH WATER DIST-ID #212	COLLECTIONS	10,175.26
C34		.89		REFUNDS	-125.96
C34		.89	SUBTOTAL		10,049.30

			FUND TOTAL		228,027.88

4/29/2024

ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

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Apportionment Totals