Apportionment Detail
C34 Irvine Ranch Water District
SUPPL TAX PAID 1985 No.11 Payment Date 06/06/2023
C34 Irvine Ranch Water District
SUPPL TAX PAID 1985 No.11 Payment Date 06/06/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C34 | .01 | IRVINE RANCH WATER DIST.-GEN.FUND | COLLECTIONS | 25,946.82 | |
| C34 | .01 | REFUNDS | -646.17 | ||
| C34 | .01 | SUBTOTAL | 25,300.65 | ||
| C34 | .02 | IRVINE RANCH WATER DIST ID #1 | COLLECTIONS | 5,926.14 | |
| C34 | .02 | REFUNDS | -147.58 | ||
| C34 | .02 | SUBTOTAL | 5,778.56 | ||
| C34 | .06 | IRVINE RANCH WATER DIST ID #104 | COLLECTIONS | 15,296.58 | |
| C34 | .06 | REFUNDS | -380.93 | ||
| C34 | .06 | SUBTOTAL | 14,915.65 | ||
| C34 | .07 | IRVINE RANCH WATER DIST ID #204 | COLLECTIONS | 41,697.33 | |
| C34 | .07 | REFUNDS | -1,038.41 | ||
| C34 | .07 | SUBTOTAL | 40,658.92 | ||
| C34 | .34 | IRVINE RANCH WATER DIST-ID #288 | COLLECTIONS | 543.40 | |
| C34 | .34 | SUBTOTAL | 543.40 | ||
| C34 | .45 | IRVINE RANCH WATER DIST-ID #153 | COLLECTIONS | 4,859.55 | |
| C34 | .45 | REFUNDS | -1.84 | ||
| C34 | .45 | SUBTOTAL | 4,857.71 | ||
| C34 | .47 | IRVINE RANCH WATER DIST-ID #253 | COLLECTIONS | 7,019.41 | |
| C34 | .47 | REFUNDS | -2.68 | ||
| C34 | .47 | SUBTOTAL | 7,016.73 | ||
| C34 | .59 | IRVINE RANCH WATER ID #240 BOND FUND | COLLECTIONS | 3,345.65 | |
| C34 | .59 | REFUNDS | -1,229.39 | ||
| C34 | .59 | SUBTOTAL | 2,116.26 | ||
| C34 | .78 | IRVINE RANCH WATER ID#188-1989 BOND | COLLECTIONS | 1,975.42 | |
| C34 | .78 | SUBTOTAL | 1,975.42 | ||
| C34 | .81 | IRVINE RANCH WATER ID#252-1989 BOND | COLLECTIONS | 0.13 | |
| C34 | .81 | SUBTOTAL | 0.13 | ||
| C34 | .82 | IRVINE RANCH WATER ID#113-1989 BOND | COLLECTIONS | 70.02 | |
| C34 | .82 | SUBTOTAL | 70.02 | ||
| C34 | .83 | IRVINE RANCH WATER ID#213-1989 BOND | COLLECTIONS | 103.30 | |
| C34 | .83 | SUBTOTAL | 103.30 | ||
| C34 | .84 | IRVINE RANCH WATER DIST.-SCWD REORG | COLLECTIONS | 254.13 | |
| C34 | .84 | REFUNDS | -6.33 | ||
| C34 | .84 | SUBTOTAL | 247.80 | ||
| C34 | .85 | IRVINE RANCH WATER DIST.-LOS ALISOS WD DISLV | COLLECTIONS | 7,354.56 | |
| C34 | .85 | REFUNDS | -183.15 | ||
| C34 | .85 | SUBTOTAL | 7,171.41 | ||
| C34 | .88 | IRVINE RANCH WATER DIST-ID #112 | COLLECTIONS | 2,060.81 | |
| C34 | .88 | REFUNDS | -27.48 | ||
| C34 | .88 | SUBTOTAL | 2,033.33 | ||
| C34 | .89 | IRVINE RANCH WATER DIST-ID #212 | COLLECTIONS | 6,838.20 | |
| C34 | .89 | REFUNDS | -91.19 | ||
| C34 | .89 | SUBTOTAL | 6,747.01 | ||
| FUND TOTAL | 119,536.30 | ||||