ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Detail
C34 Irvine Ranch Water District
UNSEC TAX PAID No.2    Payment Date 01/09/2024
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Fund Agcy Seq Fund Description Schedule Amount
C34 .01IRVINE RANCH WATER DIST.-GEN.FUND COLLECTIONS 194,101.38
C34 .01 REFUNDS -2,766.86
C34 .01 COLLECTION CHARGES-478.34
C34 .01SUBTOTAL 190,856.18
 
C34 .02IRVINE RANCH WATER DIST ID #1 COLLECTIONS 42,401.11
C34 .02 REFUNDS -619.33
C34 .02 COLLECTION CHARGES-104.46
C34 .02SUBTOTAL 41,677.32
 
C34 .06IRVINE RANCH WATER DIST ID #104 COLLECTIONS 107,976.08
C34 .06 REFUNDS -1,588.99
C34 .06 COLLECTION CHARGES-265.97
C34 .06SUBTOTAL 106,121.12
 
C34 .07IRVINE RANCH WATER DIST ID #204 COLLECTIONS 294,813.86
C34 .07 REFUNDS -4,334.62
C34 .07 COLLECTION CHARGES-726.20
C34 .07SUBTOTAL 289,753.04
 
C34 .45IRVINE RANCH WATER DIST-ID #153 COLLECTIONS 9.21
C34 .45SUBTOTAL 9.21
 
C34 .47IRVINE RANCH WATER DIST-ID #253 COLLECTIONS 13.32
C34 .47SUBTOTAL 13.32
 
C34 .81IRVINE RANCH WATER ID#252-1989 BOND COLLECTIONS 0.18
C34 .81SUBTOTAL 0.18
 
C34 .82IRVINE RANCH WATER ID#113-1989 BOND COLLECTIONS 6,356.42
C34 .82SUBTOTAL 6,356.42
 
C34 .83IRVINE RANCH WATER ID#213-1989 BOND COLLECTIONS 9,375.74
C34 .83SUBTOTAL 9,375.74
 
C34 .84IRVINE RANCH WATER DIST.-SCWD REORG COLLECTIONS 895.75
C34 .84 REFUNDS -20.53
C34 .84 COLLECTION CHARGES-2.19
C34 .84SUBTOTAL 873.03
 
C34 .85IRVINE RANCH WATER DIST.-LOS ALISOS WD DISLV COLLECTIONS 56,166.89
C34 .85 REFUNDS -791.77
C34 .85 COLLECTION CHARGES-138.44
C34 .85SUBTOTAL 55,236.68
 
 FUND TOTAL700,272.24
   4/29/2024
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