Apportionment Detail
C34 Irvine Ranch Water District
SUPPL TAX PAID 1985 No.7 Payment Date 02/07/2023
C34 Irvine Ranch Water District
SUPPL TAX PAID 1985 No.7 Payment Date 02/07/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C34 | .01 | IRVINE RANCH WATER DIST.-GEN.FUND | COLLECTIONS | 26,224.25 | |
| C34 | .01 | REFUNDS | -120.29 | ||
| C34 | .01 | SUBTOTAL | 26,103.96 | ||
| C34 | .02 | IRVINE RANCH WATER DIST ID #1 | COLLECTIONS | 5,989.51 | |
| C34 | .02 | REFUNDS | -27.47 | ||
| C34 | .02 | SUBTOTAL | 5,962.04 | ||
| C34 | .06 | IRVINE RANCH WATER DIST ID #104 | COLLECTIONS | 15,460.15 | |
| C34 | .06 | REFUNDS | -70.91 | ||
| C34 | .06 | SUBTOTAL | 15,389.24 | ||
| C34 | .07 | IRVINE RANCH WATER DIST ID #204 | COLLECTIONS | 42,143.20 | |
| C34 | .07 | REFUNDS | -193.31 | ||
| C34 | .07 | SUBTOTAL | 41,949.89 | ||
| C34 | .34 | IRVINE RANCH WATER DIST-ID #288 | COLLECTIONS | 112.75 | |
| C34 | .34 | SUBTOTAL | 112.75 | ||
| C34 | .45 | IRVINE RANCH WATER DIST-ID #153 | COLLECTIONS | 4,522.76 | |
| C34 | .45 | SUBTOTAL | 4,522.76 | ||
| C34 | .47 | IRVINE RANCH WATER DIST-ID #253 | COLLECTIONS | 6,532.94 | |
| C34 | .47 | SUBTOTAL | 6,532.94 | ||
| C34 | .59 | IRVINE RANCH WATER ID #240 BOND FUND | COLLECTIONS | 4,661.99 | |
| C34 | .59 | SUBTOTAL | 4,661.99 | ||
| C34 | .78 | IRVINE RANCH WATER ID#188-1989 BOND | COLLECTIONS | 409.89 | |
| C34 | .78 | SUBTOTAL | 409.89 | ||
| C34 | .81 | IRVINE RANCH WATER ID#252-1989 BOND | COLLECTIONS | 0.04 | |
| C34 | .81 | SUBTOTAL | 0.04 | ||
| C34 | .82 | IRVINE RANCH WATER ID#113-1989 BOND | COLLECTIONS | 868.50 | |
| C34 | .82 | SUBTOTAL | 868.50 | ||
| C34 | .83 | IRVINE RANCH WATER ID#213-1989 BOND | COLLECTIONS | 1,281.05 | |
| C34 | .83 | SUBTOTAL | 1,281.05 | ||
| C34 | .84 | IRVINE RANCH WATER DIST.-SCWD REORG | COLLECTIONS | 256.83 | |
| C34 | .84 | REFUNDS | -1.18 | ||
| C34 | .84 | SUBTOTAL | 255.65 | ||
| C34 | .85 | IRVINE RANCH WATER DIST.-LOS ALISOS WD DISLV | COLLECTIONS | 7,433.22 | |
| C34 | .85 | REFUNDS | -34.09 | ||
| C34 | .85 | SUBTOTAL | 7,399.13 | ||
| C34 | .88 | IRVINE RANCH WATER DIST-ID #112 | COLLECTIONS | 3,585.27 | |
| C34 | .88 | REFUNDS | -0.38 | ||
| C34 | .88 | SUBTOTAL | 3,584.89 | ||
| C34 | .89 | IRVINE RANCH WATER DIST-ID #212 | COLLECTIONS | 11,896.50 | |
| C34 | .89 | REFUNDS | -1.27 | ||
| C34 | .89 | SUBTOTAL | 11,895.23 | ||
| FUND TOTAL | 130,929.95 | ||||