Apportionment Detail
C34 Irvine Ranch Water District
SUPPL TAX PAID 1985 No.10 Payment Date 05/09/2023
C34 Irvine Ranch Water District
SUPPL TAX PAID 1985 No.10 Payment Date 05/09/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C34 | .01 | IRVINE RANCH WATER DIST.-GEN.FUND | COLLECTIONS | 64,206.60 | |
| C34 | .01 | REFUNDS | -144.05 | ||
| C34 | .01 | SUBTOTAL | 64,062.55 | ||
| C34 | .02 | IRVINE RANCH WATER DIST ID #1 | COLLECTIONS | 14,664.52 | |
| C34 | .02 | REFUNDS | -32.90 | ||
| C34 | .02 | SUBTOTAL | 14,631.62 | ||
| C34 | .06 | IRVINE RANCH WATER DIST ID #104 | COLLECTIONS | 37,852.09 | |
| C34 | .06 | REFUNDS | -84.93 | ||
| C34 | .06 | SUBTOTAL | 37,767.16 | ||
| C34 | .07 | IRVINE RANCH WATER DIST ID #204 | COLLECTIONS | 103,181.99 | |
| C34 | .07 | REFUNDS | -231.49 | ||
| C34 | .07 | SUBTOTAL | 102,950.50 | ||
| C34 | .34 | IRVINE RANCH WATER DIST-ID #288 | COLLECTIONS | 582.04 | |
| C34 | .34 | SUBTOTAL | 582.04 | ||
| C34 | .45 | IRVINE RANCH WATER DIST-ID #153 | COLLECTIONS | 11,023.45 | |
| C34 | .45 | SUBTOTAL | 11,023.45 | ||
| C34 | .47 | IRVINE RANCH WATER DIST-ID #253 | COLLECTIONS | 15,922.79 | |
| C34 | .47 | SUBTOTAL | 15,922.79 | ||
| C34 | .59 | IRVINE RANCH WATER ID #240 BOND FUND | COLLECTIONS | 13,109.64 | |
| C34 | .59 | REFUNDS | 0.18 | ||
| C34 | .59 | SUBTOTAL | 13,109.82 | ||
| C34 | .78 | IRVINE RANCH WATER ID#188-1989 BOND | COLLECTIONS | 2,115.90 | |
| C34 | .78 | SUBTOTAL | 2,115.90 | ||
| C34 | .81 | IRVINE RANCH WATER ID#252-1989 BOND | COLLECTIONS | 0.16 | |
| C34 | .81 | SUBTOTAL | 0.16 | ||
| C34 | .82 | IRVINE RANCH WATER ID#113-1989 BOND | COLLECTIONS | 3,806.07 | |
| C34 | .82 | SUBTOTAL | 3,806.07 | ||
| C34 | .83 | IRVINE RANCH WATER ID#213-1989 BOND | COLLECTIONS | 5,613.97 | |
| C34 | .83 | SUBTOTAL | 5,613.97 | ||
| C34 | .84 | IRVINE RANCH WATER DIST.-SCWD REORG | COLLECTIONS | 628.86 | |
| C34 | .84 | REFUNDS | -1.42 | ||
| C34 | .84 | SUBTOTAL | 627.44 | ||
| C34 | .85 | IRVINE RANCH WATER DIST.-LOS ALISOS WD DISLV | COLLECTIONS | 18,199.21 | |
| C34 | .85 | REFUNDS | -40.83 | ||
| C34 | .85 | SUBTOTAL | 18,158.38 | ||
| C34 | .88 | IRVINE RANCH WATER DIST-ID #112 | COLLECTIONS | 5,941.64 | |
| C34 | .88 | REFUNDS | -0.47 | ||
| C34 | .88 | SUBTOTAL | 5,941.17 | ||
| C34 | .89 | IRVINE RANCH WATER DIST-ID #212 | COLLECTIONS | 19,715.41 | |
| C34 | .89 | REFUNDS | -1.60 | ||
| C34 | .89 | SUBTOTAL | 19,713.81 | ||
| FUND TOTAL | 316,026.83 | ||||