Apportionment Totals

Apportionment Detail
C34 Irvine Ranch Water District
SUPPL TAX PAID 1985 No.8 Payment Date 03/07/2023

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Fund	Agcy	Seq	Fund Description	Schedule	Amount
C34		.01	IRVINE RANCH WATER DIST.-GEN.FUND	COLLECTIONS	32,462.42
C34		.01		REFUNDS	-877.96
C34		.01	SUBTOTAL		31,584.46

C34		.02	IRVINE RANCH WATER DIST ID #1	COLLECTIONS	7,414.28
C34		.02		REFUNDS	-200.53
C34		.02	SUBTOTAL		7,213.75

C34		.06	IRVINE RANCH WATER DIST ID #104	COLLECTIONS	19,137.76
C34		.06		REFUNDS	-517.59
C34		.06	SUBTOTAL		18,620.17

C34		.07	IRVINE RANCH WATER DIST ID #204	COLLECTIONS	52,168.11
C34		.07		REFUNDS	-1,410.92
C34		.07	SUBTOTAL		50,757.19

C34		.34	IRVINE RANCH WATER DIST-ID #288	COLLECTIONS	303.86
C34		.34	SUBTOTAL		303.86

C34		.45	IRVINE RANCH WATER DIST-ID #153	COLLECTIONS	8,007.21
C34		.45	SUBTOTAL		8,007.21

C34		.47	IRVINE RANCH WATER DIST-ID #253	COLLECTIONS	11,565.98
C34		.47	SUBTOTAL		11,565.98

C34		.59	IRVINE RANCH WATER ID #240 BOND FUND	COLLECTIONS	2,382.51
C34		.59	SUBTOTAL		2,382.51

C34		.78	IRVINE RANCH WATER ID#188-1989 BOND	COLLECTIONS	1,104.59
C34		.78	SUBTOTAL		1,104.59

C34		.81	IRVINE RANCH WATER ID#252-1989 BOND	COLLECTIONS	0.05
C34		.81	SUBTOTAL		0.05

C34		.82	IRVINE RANCH WATER ID#113-1989 BOND	COLLECTIONS	1,615.64
C34		.82	SUBTOTAL		1,615.64

C34		.83	IRVINE RANCH WATER ID#213-1989 BOND	COLLECTIONS	2,383.08
C34		.83	SUBTOTAL		2,383.08

C34		.84	IRVINE RANCH WATER DIST.-SCWD REORG	COLLECTIONS	317.95
C34		.84		REFUNDS	-8.60
C34		.84	SUBTOTAL		309.35

C34		.85	IRVINE RANCH WATER DIST.-LOS ALISOS WD DISLV	COLLECTIONS	9,201.39
C34		.85		REFUNDS	-248.85
C34		.85	SUBTOTAL		8,952.54

C34		.88	IRVINE RANCH WATER DIST-ID #112	COLLECTIONS	2,764.18
C34		.88	SUBTOTAL		2,764.18

C34		.89	IRVINE RANCH WATER DIST-ID #212	COLLECTIONS	9,172.05
C34		.89	SUBTOTAL		9,172.05

			FUND TOTAL		156,736.61

4/29/2024

ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

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Apportionment Totals