Apportionment Detail
A31 Irvine City
SUPPL TAX PAID 1985 No.7   Payment Date 02/07/2023
A31 Irvine City
SUPPL TAX PAID 1985 No.7   Payment Date 02/07/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A31 | .01 | IRVINE CITY | COLLECTIONS | 48,309.29 | |
A31 | .01 | REFUNDS | -221.59 | ||
A31 | .01 | SUBTOTAL | 48,087.70 | ||
A31 | .02 | IRVINE CITY T.E.A. FUND | COLLECTIONS | 60,516.11 | |
A31 | .02 | REFUNDS | -277.58 | ||
A31 | .02 | SUBTOTAL | 60,238.53 | ||
A31 | .04 | IRVINE CITY-OC ST LTG MAINT DIST#10 | COLLECTIONS | 7,690.01 | |
A31 | .04 | REFUNDS | -35.27 | ||
A31 | .04 | SUBTOTAL | 7,654.74 | ||
  | FUND TOTAL | 115,980.97 |