Apportionment Detail
C34 Irvine Ranch Water District
SUPPL TAX PAID 1985 No.6   Payment Date 01/09/2024
C34 Irvine Ranch Water District
SUPPL TAX PAID 1985 No.6   Payment Date 01/09/2024
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C34 | .01 | IRVINE RANCH WATER DIST.-GEN.FUND | COLLECTIONS | 74,099.70 | |
C34 | .01 | REFUNDS | -136.57 | ||
C34 | .01 | SUBTOTAL | 73,963.13 | ||
C34 | .02 | IRVINE RANCH WATER DIST ID #1 | COLLECTIONS | 16,586.17 | |
C34 | .02 | REFUNDS | -30.57 | ||
C34 | .02 | SUBTOTAL | 16,555.60 | ||
C34 | .06 | IRVINE RANCH WATER DIST ID #104 | COLLECTIONS | 42,555.10 | |
C34 | .06 | REFUNDS | -78.43 | ||
C34 | .06 | SUBTOTAL | 42,476.67 | ||
C34 | .07 | IRVINE RANCH WATER DIST ID #204 | COLLECTIONS | 116,085.83 | |
C34 | .07 | REFUNDS | -213.95 | ||
C34 | .07 | SUBTOTAL | 115,871.88 | ||
C34 | .34 | IRVINE RANCH WATER DIST-ID #288 | COLLECTIONS | 209.09 | |
C34 | .34 | REFUNDS | -0.37 | ||
C34 | .34 | SUBTOTAL | 208.72 | ||
C34 | .45 | IRVINE RANCH WATER DIST-ID #153 | COLLECTIONS | 1,689.04 | |
C34 | .45 | SUBTOTAL | 1,689.04 | ||
C34 | .47 | IRVINE RANCH WATER DIST-ID #253 | COLLECTIONS | 35,469.72 | |
C34 | .47 | SUBTOTAL | 35,469.72 | ||
C34 | .59 | IRVINE RANCH WATER ID #240 BOND FUND | COLLECTIONS | 10,590.36 | |
C34 | .59 | SUBTOTAL | 10,590.36 | ||
C34 | .78 | IRVINE RANCH WATER ID#188-1989 BOND | COLLECTIONS | 760.04 | |
C34 | .78 | REFUNDS | -1.33 | ||
C34 | .78 | SUBTOTAL | 758.71 | ||
C34 | .81 | IRVINE RANCH WATER ID#252-1989 BOND | COLLECTIONS | 0.15 | |
C34 | .81 | SUBTOTAL | 0.15 | ||
C34 | .82 | IRVINE RANCH WATER ID#113-1989 BOND | COLLECTIONS | 9,908.39 | |
C34 | .82 | SUBTOTAL | 9,908.39 | ||
C34 | .83 | IRVINE RANCH WATER ID#213-1989 BOND | COLLECTIONS | 14,614.92 | |
C34 | .83 | SUBTOTAL | 14,614.92 | ||
C34 | .84 | IRVINE RANCH WATER DIST.-SCWD REORG | COLLECTIONS | 549.82 | |
C34 | .84 | REFUNDS | -1.02 | ||
C34 | .84 | SUBTOTAL | 548.80 | ||
C34 | .85 | IRVINE RANCH WATER DIST.-LOS ALISOS WD DISLV | COLLECTIONS | 21,204.51 | |
C34 | .85 | REFUNDS | -39.08 | ||
C34 | .85 | SUBTOTAL | 21,165.43 | ||
C34 | .88 | IRVINE RANCH WATER DIST-ID #112 | COLLECTIONS | 6,125.12 | |
C34 | .88 | REFUNDS | -256.72 | ||
C34 | .88 | SUBTOTAL | 5,868.40 | ||
C34 | .89 | IRVINE RANCH WATER DIST-ID #212 | COLLECTIONS | 20,324.29 | |
C34 | .89 | REFUNDS | -851.86 | ||
C34 | .89 | SUBTOTAL | 19,472.43 | ||
  | FUND TOTAL | 369,162.35 |