Apportionment Detail
A31 Irvine City
UNSECURED TAX PAID No.1 Payment Date 09/06/2022
A31 Irvine City
UNSECURED TAX PAID No.1 Payment Date 09/06/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A31 | .01 | IRVINE CITY | COLLECTIONS | 439,766.37 | |
| A31 | .01 | REFUNDS | -111,246.75 | ||
| A31 | .01 | SUBTOTAL | 328,519.62 | ||
| A31 | .02 | IRVINE CITY T.E.A. FUND | COLLECTIONS | 539,043.61 | |
| A31 | .02 | REFUNDS | -136,360.70 | ||
| A31 | .02 | SUBTOTAL | 402,682.91 | ||
| A31 | .04 | IRVINE CITY-OC ST LTG MAINT DIST#10 | COLLECTIONS | 72,407.80 | |
| A31 | .04 | REFUNDS | -18,316.85 | ||
| A31 | .04 | COLLECTION CHARGES | -135.23 | ||
| A31 | .04 | SUBTOTAL | 53,955.72 | ||
| A31 | .71 | IRVINE CITY ST LIGHTING & LDSCPE #1 | COLLECTIONS | 194.54 | |
| A31 | .71 | SUBTOTAL | 194.54 | ||
| FUND TOTAL | 785,352.79 | ||||