Apportionment Detail
A31 Irvine City
UNSEC TAX PAID No.2 Payment Date 01/09/2024
A31 Irvine City
UNSEC TAX PAID No.2 Payment Date 01/09/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A31 | .01 | IRVINE CITY | COLLECTIONS | 350,196.48 | |
| A31 | .01 | REFUNDS | -5,048.86 | ||
| A31 | .01 | SUBTOTAL | 345,147.62 | ||
| A31 | .02 | IRVINE CITY T.E.A. FUND | COLLECTIONS | 447,928.42 | |
| A31 | .02 | REFUNDS | -6,385.01 | ||
| A31 | .02 | SUBTOTAL | 441,543.41 | ||
| A31 | .04 | IRVINE CITY-OC ST LTG MAINT DIST#10 | COLLECTIONS | 55,748.25 | |
| A31 | .04 | REFUNDS | -803.71 | ||
| A31 | .04 | COLLECTION CHARGES | -137.37 | ||
| A31 | .04 | SUBTOTAL | 54,807.17 | ||
| A31 | .71 | IRVINE CITY ST LIGHTING & LDSCPE #1 | COLLECTIONS | 101.30 | |
| A31 | .71 | SUBTOTAL | 101.30 | ||
| FUND TOTAL | 841,599.50 | ||||