Apportionment Detail
C36 IRVINE RANCH WATER DIST ID
UNSEC TAX PAID No.2   Payment Date 01/10/2023
C36 IRVINE RANCH WATER DIST ID
UNSEC TAX PAID No.2   Payment Date 01/10/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C36 | .01 | IRVINE RANCH WATER DIST ID # 125 | COLLECTIONS | 4,200.72 | |
C36 | .01 | COLLECTION CHARGES | -10.51 | ||
C36 | .01 | SUBTOTAL | 4,190.21 | ||
C36 | .02 | IRVINE RANCH WATER DIST ID # 225 | COLLECTIONS | 4,881.31 | |
C36 | .02 | COLLECTION CHARGES | -12.21 | ||
C36 | .02 | SUBTOTAL | 4,869.10 | ||
C36 | .03 | IRVINE RANCH WATER DIST ID # 185 | COLLECTIONS | 25.69 | |
C36 | .03 | COLLECTION CHARGES | -0.07 | ||
C36 | .03 | SUBTOTAL | 25.62 | ||
C36 | .04 | IRVINE RANCH WATER DIST ID # 285 | COLLECTIONS | 43.48 | |
C36 | .04 | COLLECTION CHARGES | -0.11 | ||
C36 | .04 | SUBTOTAL | 43.37 | ||
  | FUND TOTAL | 9,128.30 |