Apportionment Detail
A31 Irvine City
UNSEC TAX COLL PAID No.3 Payment Date 06/20/2023
A31 Irvine City
UNSEC TAX COLL PAID No.3 Payment Date 06/20/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A31 | .01 | IRVINE CITY | COLLECTIONS | 11,340.47 | |
| A31 | .01 | REFUNDS | 88,895.78 | ||
| A31 | .01 | SUBTOTAL | 100,236.25 | ||
| A31 | .02 | IRVINE CITY T.E.A. FUND | COLLECTIONS | 14,205.99 | |
| A31 | .02 | REFUNDS | 111,358.03 | ||
| A31 | .02 | SUBTOTAL | 125,564.02 | ||
| A31 | .04 | IRVINE CITY-OC ST LTG MAINT DIST#10 | COLLECTIONS | 1,805.21 | |
| A31 | .04 | REFUNDS | 14,150.68 | ||
| A31 | .04 | COLLECTION CHARGES | -39.89 | ||
| A31 | .04 | SUBTOTAL | 15,916.00 | ||
| A31 | .71 | IRVINE CITY ST LIGHTING & LDSCPE #1 | COLLECTIONS | 37.77 | |
| A31 | .71 | SUBTOTAL | 37.77 | ||
| FUND TOTAL | 241,754.04 | ||||