Apportionment Detail
C36 IRVINE RANCH WATER DIST ID
SUPPL TAX PAID 1985 No.11   Payment Date 06/06/2023
C36 IRVINE RANCH WATER DIST ID
SUPPL TAX PAID 1985 No.11   Payment Date 06/06/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C36 | .01 | IRVINE RANCH WATER DIST ID # 125 | COLLECTIONS | 19,265.54 | |
C36 | .01 | REFUNDS | -1,080.43 | ||
C36 | .01 | SUBTOTAL | 18,185.11 | ||
C36 | .02 | IRVINE RANCH WATER DIST ID # 225 | COLLECTIONS | 19,198.30 | |
C36 | .02 | REFUNDS | -17.31 | ||
C36 | .02 | SUBTOTAL | 19,180.99 | ||
C36 | .03 | IRVINE RANCH WATER DIST ID # 185 | COLLECTIONS | 715.41 | |
C36 | .03 | REFUNDS | -7.48 | ||
C36 | .03 | SUBTOTAL | 707.93 | ||
C36 | .04 | IRVINE RANCH WATER DIST ID # 285 | COLLECTIONS | 1,210.03 | |
C36 | .04 | REFUNDS | -12.66 | ||
C36 | .04 | SUBTOTAL | 1,197.37 | ||
  | FUND TOTAL | 39,271.40 |