Apportionment Detail
C36 IRVINE RANCH WATER DIST ID
UNSECURED TAX PAID No.1 Payment Date 09/05/2023
C36 IRVINE RANCH WATER DIST ID
UNSECURED TAX PAID No.1 Payment Date 09/05/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C36 | .01 | IRVINE RANCH WATER DIST ID # 125 | COLLECTIONS | 2,552.44 | |
| C36 | .01 | COLLECTION CHARGES | -6.39 | ||
| C36 | .01 | SUBTOTAL | 2,546.05 | ||
| C36 | .02 | IRVINE RANCH WATER DIST ID # 225 | COLLECTIONS | 2,522.01 | |
| C36 | .02 | REFUNDS | -1.22 | ||
| C36 | .02 | COLLECTION CHARGES | -6.31 | ||
| C36 | .02 | SUBTOTAL | 2,514.48 | ||
| C36 | .03 | IRVINE RANCH WATER DIST ID # 185 | COLLECTION CHARGES | -0.01 | |
| C36 | .03 | SUBTOTAL | -0.01 | ||
| C36 | .04 | IRVINE RANCH WATER DIST ID # 285 | COLLECTION CHARGES | -0.01 | |
| C36 | .04 | SUBTOTAL | -0.01 | ||
| FUND TOTAL | 5,060.51 | ||||