Apportionment Detail
C34 Irvine Ranch Water District
SUPPL TAX PAID 1985 No.7 Payment Date 02/06/2024
C34 Irvine Ranch Water District
SUPPL TAX PAID 1985 No.7 Payment Date 02/06/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C34 | .01 | IRVINE RANCH WATER DIST.-GEN.FUND | COLLECTIONS | 19,214.51 | |
| C34 | .01 | REFUNDS | -44.44 | ||
| C34 | .01 | SUBTOTAL | 19,170.07 | ||
| C34 | .02 | IRVINE RANCH WATER DIST ID #1 | COLLECTIONS | 4,300.89 | |
| C34 | .02 | REFUNDS | -9.95 | ||
| C34 | .02 | SUBTOTAL | 4,290.94 | ||
| C34 | .06 | IRVINE RANCH WATER DIST ID #104 | COLLECTIONS | 11,034.78 | |
| C34 | .06 | REFUNDS | -25.53 | ||
| C34 | .06 | SUBTOTAL | 11,009.25 | ||
| C34 | .07 | IRVINE RANCH WATER DIST ID #204 | COLLECTIONS | 30,101.77 | |
| C34 | .07 | REFUNDS | -69.63 | ||
| C34 | .07 | SUBTOTAL | 30,032.14 | ||
| C34 | .34 | IRVINE RANCH WATER DIST-ID #288 | COLLECTIONS | 72.39 | |
| C34 | .34 | SUBTOTAL | 72.39 | ||
| C34 | .45 | IRVINE RANCH WATER DIST-ID #153 | COLLECTIONS | 761.97 | |
| C34 | .45 | SUBTOTAL | 761.97 | ||
| C34 | .47 | IRVINE RANCH WATER DIST-ID #253 | COLLECTIONS | 16,002.07 | |
| C34 | .47 | REFUNDS | -0.07 | ||
| C34 | .47 | SUBTOTAL | 16,002.00 | ||
| C34 | .59 | IRVINE RANCH WATER ID #240 BOND FUND | COLLECTIONS | 3,596.21 | |
| C34 | .59 | REFUNDS | -3.08 | ||
| C34 | .59 | SUBTOTAL | 3,593.13 | ||
| C34 | .78 | IRVINE RANCH WATER ID#188-1989 BOND | COLLECTIONS | 263.10 | |
| C34 | .78 | SUBTOTAL | 263.10 | ||
| C34 | .81 | IRVINE RANCH WATER ID#252-1989 BOND | COLLECTIONS | 0.12 | |
| C34 | .81 | SUBTOTAL | 0.12 | ||
| C34 | .82 | IRVINE RANCH WATER ID#113-1989 BOND | COLLECTIONS | 4,557.99 | |
| C34 | .82 | SUBTOTAL | 4,557.99 | ||
| C34 | .83 | IRVINE RANCH WATER ID#213-1989 BOND | COLLECTIONS | 6,723.05 | |
| C34 | .83 | SUBTOTAL | 6,723.05 | ||
| C34 | .84 | IRVINE RANCH WATER DIST.-SCWD REORG | COLLECTIONS | 142.57 | |
| C34 | .84 | REFUNDS | -0.32 | ||
| C34 | .84 | SUBTOTAL | 142.25 | ||
| C34 | .85 | IRVINE RANCH WATER DIST.-LOS ALISOS WD DISLV | COLLECTIONS | 5,498.46 | |
| C34 | .85 | REFUNDS | -12.72 | ||
| C34 | .85 | SUBTOTAL | 5,485.74 | ||
| C34 | .88 | IRVINE RANCH WATER DIST-ID #112 | COLLECTIONS | 10,988.57 | |
| C34 | .88 | SUBTOTAL | 10,988.57 | ||
| C34 | .89 | IRVINE RANCH WATER DIST-ID #212 | COLLECTIONS | 36,461.99 | |
| C34 | .89 | SUBTOTAL | 36,461.99 | ||
| FUND TOTAL | 149,554.70 | ||||