Apportionment Totals

Apportionment Detail
C34 Irvine Ranch Water District
SUPPL TAX PAID 1985 No.6 Payment Date 01/10/2023

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Fund	Agcy	Seq	Fund Description	Schedule	Amount
C34		.01	IRVINE RANCH WATER DIST.-GEN.FUND	COLLECTIONS	92,559.76
C34		.01		REFUNDS	-98.12
C34		.01	SUBTOTAL		92,461.64

C34		.02	IRVINE RANCH WATER DIST ID #1	COLLECTIONS	21,140.25
C34		.02		REFUNDS	-22.41
C34		.02	SUBTOTAL		21,117.84

C34		.06	IRVINE RANCH WATER DIST ID #104	COLLECTIONS	54,567.30
C34		.06		REFUNDS	-57.85
C34		.06	SUBTOTAL		54,509.45

C34		.07	IRVINE RANCH WATER DIST ID #204	COLLECTIONS	148,746.39
C34		.07		REFUNDS	-157.69
C34		.07	SUBTOTAL		148,588.70

C34		.34	IRVINE RANCH WATER DIST-ID #288	COLLECTIONS	1,419.61
C34		.34	SUBTOTAL		1,419.61

C34		.45	IRVINE RANCH WATER DIST-ID #153	COLLECTIONS	17,462.68
C34		.45		REFUNDS	-100.59
C34		.45	SUBTOTAL		17,362.09

C34		.47	IRVINE RANCH WATER DIST-ID #253	COLLECTIONS	25,223.86
C34		.47		REFUNDS	-145.30
C34		.47	SUBTOTAL		25,078.56

C34		.59	IRVINE RANCH WATER ID #240 BOND FUND	COLLECTIONS	12,648.45
C34		.59	SUBTOTAL		12,648.45

C34		.78	IRVINE RANCH WATER ID#188-1989 BOND	COLLECTIONS	5,160.73
C34		.78	SUBTOTAL		5,160.73

C34		.81	IRVINE RANCH WATER ID#252-1989 BOND	COLLECTIONS	0.34
C34		.81	SUBTOTAL		0.34

C34		.82	IRVINE RANCH WATER ID#113-1989 BOND	COLLECTIONS	6,842.32
C34		.82	SUBTOTAL		6,842.32

C34		.83	IRVINE RANCH WATER ID#213-1989 BOND	COLLECTIONS	10,092.38
C34		.83	SUBTOTAL		10,092.38

C34		.84	IRVINE RANCH WATER DIST.-SCWD REORG	COLLECTIONS	906.55
C34		.84		REFUNDS	-0.96
C34		.84	SUBTOTAL		905.59

C34		.85	IRVINE RANCH WATER DIST.-LOS ALISOS WD DISLV	COLLECTIONS	26,235.85
C34		.85		REFUNDS	-27.81
C34		.85	SUBTOTAL		26,208.04

C34		.88	IRVINE RANCH WATER DIST-ID #112	COLLECTIONS	10,133.95
C34		.88	SUBTOTAL		10,133.95

C34		.89	IRVINE RANCH WATER DIST-ID #212	COLLECTIONS	33,626.37
C34		.89	SUBTOTAL		33,626.37

			FUND TOTAL		466,156.06

4/29/2024

ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

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Apportionment Totals