Apportionment Detail
C34 Irvine Ranch Water District
SUPPL TAX PAID 1985 No.9 Payment Date 04/11/2023
C34 Irvine Ranch Water District
SUPPL TAX PAID 1985 No.9 Payment Date 04/11/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C34 | .01 | IRVINE RANCH WATER DIST.-GEN.FUND | COLLECTIONS | 45,223.68 | |
| C34 | .01 | REFUNDS | -1,280.01 | ||
| C34 | .01 | SUBTOTAL | 43,943.67 | ||
| C34 | .02 | IRVINE RANCH WATER DIST ID #1 | COLLECTIONS | 10,328.90 | |
| C34 | .02 | REFUNDS | -292.35 | ||
| C34 | .02 | SUBTOTAL | 10,036.55 | ||
| C34 | .06 | IRVINE RANCH WATER DIST ID #104 | COLLECTIONS | 26,660.99 | |
| C34 | .06 | REFUNDS | -754.62 | ||
| C34 | .06 | SUBTOTAL | 25,906.37 | ||
| C34 | .07 | IRVINE RANCH WATER DIST ID #204 | COLLECTIONS | 72,675.86 | |
| C34 | .07 | REFUNDS | -2,057.02 | ||
| C34 | .07 | SUBTOTAL | 70,618.84 | ||
| C34 | .34 | IRVINE RANCH WATER DIST-ID #288 | COLLECTIONS | 562.46 | |
| C34 | .34 | SUBTOTAL | 562.46 | ||
| C34 | .45 | IRVINE RANCH WATER DIST-ID #153 | COLLECTIONS | 7,493.92 | |
| C34 | .45 | REFUNDS | -1.67 | ||
| C34 | .45 | SUBTOTAL | 7,492.25 | ||
| C34 | .47 | IRVINE RANCH WATER DIST-ID #253 | COLLECTIONS | 10,824.52 | |
| C34 | .47 | REFUNDS | -2.44 | ||
| C34 | .47 | SUBTOTAL | 10,822.08 | ||
| C34 | .59 | IRVINE RANCH WATER ID #240 BOND FUND | COLLECTIONS | 5,699.78 | |
| C34 | .59 | REFUNDS | -1.82 | ||
| C34 | .59 | SUBTOTAL | 5,697.96 | ||
| C34 | .78 | IRVINE RANCH WATER ID#188-1989 BOND | COLLECTIONS | 2,044.70 | |
| C34 | .78 | SUBTOTAL | 2,044.70 | ||
| C34 | .81 | IRVINE RANCH WATER ID#252-1989 BOND | COLLECTIONS | 0.21 | |
| C34 | .81 | SUBTOTAL | 0.21 | ||
| C34 | .82 | IRVINE RANCH WATER ID#113-1989 BOND | COLLECTIONS | -669.36 | |
| C34 | .82 | REFUNDS | -12.75 | ||
| C34 | .82 | SUBTOTAL | -682.11 | ||
| C34 | .83 | IRVINE RANCH WATER ID#213-1989 BOND | COLLECTIONS | -987.30 | |
| C34 | .83 | REFUNDS | -18.83 | ||
| C34 | .83 | SUBTOTAL | -1,006.13 | ||
| C34 | .84 | IRVINE RANCH WATER DIST.-SCWD REORG | COLLECTIONS | 442.92 | |
| C34 | .84 | REFUNDS | -12.53 | ||
| C34 | .84 | SUBTOTAL | 430.39 | ||
| C34 | .85 | IRVINE RANCH WATER DIST.-LOS ALISOS WD DISLV | COLLECTIONS | 12,818.56 | |
| C34 | .85 | REFUNDS | -362.82 | ||
| C34 | .85 | SUBTOTAL | 12,455.74 | ||
| C34 | .88 | IRVINE RANCH WATER DIST-ID #112 | COLLECTIONS | 6,065.59 | |
| C34 | .88 | REFUNDS | -0.49 | ||
| C34 | .88 | SUBTOTAL | 6,065.10 | ||
| C34 | .89 | IRVINE RANCH WATER DIST-ID #212 | COLLECTIONS | 20,126.80 | |
| C34 | .89 | REFUNDS | -1.64 | ||
| C34 | .89 | SUBTOTAL | 20,125.16 | ||
| FUND TOTAL | 214,513.24 | ||||