ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals


Apportionment Detail
C34 Irvine Ranch Water District
UNSECURED TAX PAID No.1    Payment Date 09/06/2022

Fund Agcy Seq Fund Description Schedule Amount
C34 .01IRVINE RANCH WATER DIST.-GEN.FUND COLLECTIONS 232,503.37
C34 .01 REFUNDS -58,815.88
C34 .01 COLLECTION CHARGES-434.22
C34 .01SUBTOTAL 173,253.27
 
C34 .02IRVINE RANCH WATER DIST ID #1 COLLECTIONS 53,422.91
C34 .02 REFUNDS -13,514.28
C34 .02 COLLECTION CHARGES-99.77
C34 .02SUBTOTAL 39,808.86
 
C34 .06IRVINE RANCH WATER DIST ID #104 COLLECTIONS 137,946.71
C34 .06 REFUNDS -34,896.08
C34 .06 COLLECTION CHARGES-257.63
C34 .06SUBTOTAL 102,793.00
 
C34 .07IRVINE RANCH WATER DIST ID #204 COLLECTIONS 374,901.22
C34 .07 REFUNDS -94,837.96
C34 .07 COLLECTION CHARGES-700.16
C34 .07SUBTOTAL 279,363.10
 
C34 .45IRVINE RANCH WATER DIST-ID #153 COLLECTIONS 26.64
C34 .45SUBTOTAL 26.64
 
C34 .47IRVINE RANCH WATER DIST-ID #253 COLLECTIONS 38.49
C34 .47SUBTOTAL 38.49
 
C34 .59IRVINE RANCH WATER ID #240 BOND FUND COLLECTIONS 10.09
C34 .59SUBTOTAL 10.09
 
C34 .84IRVINE RANCH WATER DIST.-SCWD REORG COLLECTIONS 1,992.64
C34 .84 REFUNDS -504.07
C34 .84 COLLECTION CHARGES-3.72
C34 .84SUBTOTAL 1,484.85
 
C34 .85IRVINE RANCH WATER DIST.-LOS ALISOS WD DISLV COLLECTIONS 65,998.70
C34 .85 REFUNDS -16,695.55
C34 .85 COLLECTION CHARGES-123.26
C34 .85SUBTOTAL 49,179.89
 
C34 .88IRVINE RANCH WATER DIST-ID #112 COLLECTIONS 94.71
C34 .88SUBTOTAL 94.71
 
C34 .89IRVINE RANCH WATER DIST-ID #212 COLLECTIONS 314.30
C34 .89SUBTOTAL 314.30
 
 FUND TOTAL646,367.20
   4/29/2024
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