Apportionment Detail
C36 IRVINE RANCH WATER DIST ID
UNSEC TAX PAID No.2   Payment Date 01/09/2024
C36 IRVINE RANCH WATER DIST ID
UNSEC TAX PAID No.2   Payment Date 01/09/2024
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C36 | .01 | IRVINE RANCH WATER DIST ID # 125 | COLLECTIONS | 10,344.25 | |
C36 | .01 | REFUNDS | -0.42 | ||
C36 | .01 | COLLECTION CHARGES | -25.86 | ||
C36 | .01 | SUBTOTAL | 10,317.97 | ||
C36 | .02 | IRVINE RANCH WATER DIST ID # 225 | COLLECTIONS | 11,794.74 | |
C36 | .02 | REFUNDS | -0.49 | ||
C36 | .02 | COLLECTION CHARGES | -29.49 | ||
C36 | .02 | SUBTOTAL | 11,764.76 | ||
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 | 22,082.71 |