Apportionment Totals

Apportionment Detail
C34 Irvine Ranch Water District
SUPPL TAX PAID 1985 No.5 Payment Date 12/06/2022

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Fund	Agcy	Seq	Fund Description	Schedule	Amount
C34		.01	IRVINE RANCH WATER DIST.-GEN.FUND	COLLECTIONS	35,545.35
C34		.01		REFUNDS	-99.70
C34		.01	SUBTOTAL		35,445.65

C34		.02	IRVINE RANCH WATER DIST ID #1	COLLECTIONS	8,118.42
C34		.02		REFUNDS	-22.77
C34		.02	SUBTOTAL		8,095.65

C34		.06	IRVINE RANCH WATER DIST ID #104	COLLECTIONS	20,955.25
C34		.06		REFUNDS	-58.77
C34		.06	SUBTOTAL		20,896.48

C34		.07	IRVINE RANCH WATER DIST ID #204	COLLECTIONS	57,122.49
C34		.07		REFUNDS	-160.22
C34		.07	SUBTOTAL		56,962.27

C34		.34	IRVINE RANCH WATER DIST-ID #288	COLLECTIONS	178.53
C34		.34	SUBTOTAL		178.53

C34		.45	IRVINE RANCH WATER DIST-ID #153	COLLECTIONS	5,022.73
C34		.45	SUBTOTAL		5,022.73

C34		.47	IRVINE RANCH WATER DIST-ID #253	COLLECTIONS	7,255.01
C34		.47	SUBTOTAL		7,255.01

C34		.59	IRVINE RANCH WATER ID #240 BOND FUND	COLLECTIONS	5,519.48
C34		.59	SUBTOTAL		5,519.48

C34		.78	IRVINE RANCH WATER ID#188-1989 BOND	COLLECTIONS	648.98
C34		.78	SUBTOTAL		648.98

C34		.81	IRVINE RANCH WATER ID#252-1989 BOND	COLLECTIONS	0.07
C34		.81	SUBTOTAL		0.07

C34		.82	IRVINE RANCH WATER ID#113-1989 BOND	COLLECTIONS	1,332.82
C34		.82	SUBTOTAL		1,332.82

C34		.83	IRVINE RANCH WATER ID#213-1989 BOND	COLLECTIONS	1,965.90
C34		.83	SUBTOTAL		1,965.90

C34		.84	IRVINE RANCH WATER DIST.-SCWD REORG	COLLECTIONS	348.14
C34		.84		REFUNDS	-0.98
C34		.84	SUBTOTAL		347.16

C34		.85	IRVINE RANCH WATER DIST.-LOS ALISOS WD DISLV	COLLECTIONS	10,075.25
C34		.85		REFUNDS	-28.25
C34		.85	SUBTOTAL		10,047.00

C34		.88	IRVINE RANCH WATER DIST-ID #112	COLLECTIONS	8,548.11
C34		.88	SUBTOTAL		8,548.11

C34		.89	IRVINE RANCH WATER DIST-ID #212	COLLECTIONS	28,364.27
C34		.89	SUBTOTAL		28,364.27

			FUND TOTAL		190,630.11

4/29/2024

ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

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Apportionment Totals