Apportionment Detail
C36 IRVINE RANCH WATER DIST ID
UNSEC TAX COLL PAID No.3   Payment Date 06/20/2023
C36 IRVINE RANCH WATER DIST ID
UNSEC TAX COLL PAID No.3   Payment Date 06/20/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C36 | .01 | IRVINE RANCH WATER DIST ID # 125 | COLLECTIONS | 14.51 | |
C36 | .01 | REFUNDS | -3.92 | ||
C36 | .01 | COLLECTION CHARGES | -0.03 | ||
C36 | .01 | SUBTOTAL | 10.56 | ||
C36 | .02 | IRVINE RANCH WATER DIST ID # 225 | COLLECTIONS | 141.11 | |
C36 | .02 | REFUNDS | 1.94 | ||
C36 | .02 | COLLECTION CHARGES | -0.36 | ||
C36 | .02 | SUBTOTAL | 142.69 | ||
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 | 153.23 |