Apportionment Totals

Apportionment Detail
C34 Irvine Ranch Water District
SUPPL TAX PAID 1985 No.8 Payment Date 03/05/2024

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Fund	Agcy	Seq	Fund Description	Schedule	Amount
C34		.01	IRVINE RANCH WATER DIST.-GEN.FUND	COLLECTIONS	17,567.50
C34		.01		REFUNDS	-1,414.69
C34		.01	SUBTOTAL		16,152.81

C34		.02	IRVINE RANCH WATER DIST ID #1	COLLECTIONS	3,932.24
C34		.02		REFUNDS	-316.65
C34		.02	SUBTOTAL		3,615.59

C34		.06	IRVINE RANCH WATER DIST ID #104	COLLECTIONS	10,088.93
C34		.06		REFUNDS	-812.45
C34		.06	SUBTOTAL		9,276.48

C34		.07	IRVINE RANCH WATER DIST ID #204	COLLECTIONS	27,521.55
C34		.07		REFUNDS	-2,216.27
C34		.07	SUBTOTAL		25,305.28

C34		.34	IRVINE RANCH WATER DIST-ID #288	COLLECTIONS	102.43
C34		.34	SUBTOTAL		102.43

C34		.45	IRVINE RANCH WATER DIST-ID #153	COLLECTIONS	511.48
C34		.45		REFUNDS	-0.01
C34		.45	SUBTOTAL		511.47

C34		.47	IRVINE RANCH WATER DIST-ID #253	COLLECTIONS	10,740.57
C34		.47		REFUNDS	-0.30
C34		.47	SUBTOTAL		10,740.27

C34		.59	IRVINE RANCH WATER ID #240 BOND FUND	COLLECTIONS	4,412.27
C34		.59	SUBTOTAL		4,412.27

C34		.78	IRVINE RANCH WATER ID#188-1989 BOND	COLLECTIONS	372.43
C34		.78	SUBTOTAL		372.43

C34		.82	IRVINE RANCH WATER ID#113-1989 BOND	COLLECTIONS	2,707.61
C34		.82	SUBTOTAL		2,707.61

C34		.83	IRVINE RANCH WATER ID#213-1989 BOND	COLLECTIONS	3,993.77
C34		.83	SUBTOTAL		3,993.77

C34		.84	IRVINE RANCH WATER DIST.-SCWD REORG	COLLECTIONS	130.35
C34		.84		REFUNDS	-10.49
C34		.84	SUBTOTAL		119.86

C34		.85	IRVINE RANCH WATER DIST.-LOS ALISOS WD DISLV	COLLECTIONS	5,027.15
C34		.85		REFUNDS	-404.83
C34		.85	SUBTOTAL		4,622.32

C34		.88	IRVINE RANCH WATER DIST-ID #112	COLLECTIONS	1,694.08
C34		.88		REFUNDS	-0.08
C34		.88	SUBTOTAL		1,694.00

C34		.89	IRVINE RANCH WATER DIST-ID #212	COLLECTIONS	5,621.38
C34		.89		REFUNDS	-0.28
C34		.89	SUBTOTAL		5,621.10

			FUND TOTAL		89,247.69

4/29/2024

ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

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Apportionment Totals