Apportionment Detail
C36 IRVINE RANCH WATER DIST ID
SUPPL TAX PAID 1985 No.8   Payment Date 03/07/2023
C36 IRVINE RANCH WATER DIST ID
SUPPL TAX PAID 1985 No.8   Payment Date 03/07/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C36 | .01 | IRVINE RANCH WATER DIST ID # 125 | COLLECTIONS | 27,708.81 | |
C36 | .01 | REFUNDS | -4,445.87 | ||
C36 | .01 | SUBTOTAL | 23,262.94 | ||
C36 | .02 | IRVINE RANCH WATER DIST ID # 225 | COLLECTIONS | 30,712.61 | |
C36 | .02 | REFUNDS | -5,155.72 | ||
C36 | .02 | SUBTOTAL | 25,556.89 | ||
C36 | .03 | IRVINE RANCH WATER DIST ID # 185 | COLLECTIONS | 607.99 | |
C36 | .03 | REFUNDS | -0.02 | ||
C36 | .03 | SUBTOTAL | 607.97 | ||
C36 | .04 | IRVINE RANCH WATER DIST ID # 285 | COLLECTIONS | 1,028.36 | |
C36 | .04 | REFUNDS | -0.03 | ||
C36 | .04 | SUBTOTAL | 1,028.33 | ||
  | FUND TOTAL | 50,456.13 |