Apportionment Detail
A31 Irvine City
UNSEC TAX PAID No.2 Payment Date 01/10/2023
A31 Irvine City
UNSEC TAX PAID No.2 Payment Date 01/10/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A31 | .01 | IRVINE CITY | COLLECTIONS | 245,489.17 | |
| A31 | .01 | REFUNDS | -4,780.92 | ||
| A31 | .01 | SUBTOTAL | 240,708.25 | ||
| A31 | .02 | IRVINE CITY T.E.A. FUND | COLLECTIONS | 319,362.75 | |
| A31 | .02 | REFUNDS | -5,988.98 | ||
| A31 | .02 | SUBTOTAL | 313,373.77 | ||
| A31 | .04 | IRVINE CITY-OC ST LTG MAINT DIST#10 | COLLECTIONS | 36,673.09 | |
| A31 | .04 | REFUNDS | -761.04 | ||
| A31 | .04 | COLLECTION CHARGES | -89.79 | ||
| A31 | .04 | SUBTOTAL | 35,822.26 | ||
| A31 | .71 | IRVINE CITY ST LIGHTING & LDSCPE #1 | COLLECTIONS | 180.60 | |
| A31 | .71 | SUBTOTAL | 180.60 | ||
| FUND TOTAL | 590,084.88 | ||||