Apportionment Detail
C36 IRVINE RANCH WATER DIST ID
SUPPL TAX PAID 1985 No.9   Payment Date 04/11/2023
C36 IRVINE RANCH WATER DIST ID
SUPPL TAX PAID 1985 No.9   Payment Date 04/11/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C36 | .01 | IRVINE RANCH WATER DIST ID # 125 | COLLECTIONS | 36,957.68 | |
C36 | .01 | REFUNDS | -3,597.89 | ||
C36 | .01 | SUBTOTAL | 33,359.79 | ||
C36 | .02 | IRVINE RANCH WATER DIST ID # 225 | COLLECTIONS | 38,110.92 | |
C36 | .02 | REFUNDS | -4,150.23 | ||
C36 | .02 | SUBTOTAL | 33,960.69 | ||
C36 | .03 | IRVINE RANCH WATER DIST ID # 185 | COLLECTIONS | 1,243.65 | |
C36 | .03 | SUBTOTAL | 1,243.65 | ||
C36 | .04 | IRVINE RANCH WATER DIST ID # 285 | COLLECTIONS | 2,103.41 | |
C36 | .04 | SUBTOTAL | 2,103.41 | ||
  | FUND TOTAL | 70,667.54 |