Apportionment Detail
A31 Irvine City
SUPPL TAX PAID 1985 No.5   Payment Date 12/05/2023
A31 Irvine City
SUPPL TAX PAID 1985 No.5   Payment Date 12/05/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A31 | .01 | IRVINE CITY | COLLECTIONS | 47,865.59 | |
A31 | .01 | REFUNDS | -2,863.41 | ||
A31 | .01 | SUBTOTAL | 45,002.18 | ||
A31 | .02 | IRVINE CITY T.E.A. FUND | COLLECTIONS | 60,532.93 | |
A31 | .02 | REFUNDS | -3,621.20 | ||
A31 | .02 | SUBTOTAL | 56,911.73 | ||
A31 | .04 | IRVINE CITY-OC ST LTG MAINT DIST#10 | COLLECTIONS | 7,619.57 | |
A31 | .04 | REFUNDS | -455.82 | ||
A31 | .04 | SUBTOTAL | 7,163.75 | ||
  | FUND TOTAL | 109,077.66 |