Apportionment Detail
A31 Irvine City
UNSECURED TAX PAID No.1 Payment Date 09/05/2023
A31 Irvine City
UNSECURED TAX PAID No.1 Payment Date 09/05/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A31 | .01 | IRVINE CITY | COLLECTIONS | 422,479.39 | |
| A31 | .01 | REFUNDS | -117,660.34 | ||
| A31 | .01 | SUBTOTAL | 304,819.05 | ||
| A31 | .02 | IRVINE CITY T.E.A. FUND | COLLECTIONS | 529,231.77 | |
| A31 | .02 | REFUNDS | -147,390.83 | ||
| A31 | .02 | SUBTOTAL | 381,840.94 | ||
| A31 | .04 | IRVINE CITY-OC ST LTG MAINT DIST#10 | COLLECTIONS | 67,251.45 | |
| A31 | .04 | REFUNDS | -18,729.50 | ||
| A31 | .04 | COLLECTION CHARGES | -121.31 | ||
| A31 | .04 | SUBTOTAL | 48,400.64 | ||
| A31 | .71 | IRVINE CITY ST LIGHTING & LDSCPE #1 | COLLECTIONS | 145.18 | |
| A31 | .71 | SUBTOTAL | 145.18 | ||
| FUND TOTAL | 735,205.81 | ||||