Apportionment Detail
A31 Irvine City
SUPPL TAX PAID 1985 No.6   Payment Date 01/10/2023
A31 Irvine City
SUPPL TAX PAID 1985 No.6   Payment Date 01/10/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A31 | .01 | IRVINE CITY | COLLECTIONS | 170,509.88 | |
A31 | .01 | REFUNDS | -180.76 | ||
A31 | .01 | SUBTOTAL | 170,329.12 | ||
A31 | .02 | IRVINE CITY T.E.A. FUND | COLLECTIONS | 213,594.43 | |
A31 | .02 | REFUNDS | -226.43 | ||
A31 | .02 | SUBTOTAL | 213,368.00 | ||
A31 | .04 | IRVINE CITY-OC ST LTG MAINT DIST#10 | COLLECTIONS | 27,142.24 | |
A31 | .04 | REFUNDS | -28.78 | ||
A31 | .04 | SUBTOTAL | 27,113.46 | ||
  | FUND TOTAL | 410,810.58 |