Apportionment Totals

Apportionment Detail
A58 Newport Beach City
SECURED PY PENALTIES PAID No.1 Payment Date 08/08/2023

Fund	Agcy	Seq	Fund Description	Schedule	Amount
A58		.01	NEWPORT BEACH CITY	COLLECTIONS	16,691.58
A58		.01	SUBTOTAL		16,691.58

A58		.02	NEWPORT BEACH-BALBOA ST LTG DIST#50	COLLECTIONS	16.36
A58		.02		COLLECTION CHARGES	-0.05
A58		.02	SUBTOTAL		16.31

A58		.47	NEWPORT BEACH CITY-AD 116 1915 ACT BDS	COLLECTIONS	77.95
A58		.47	SUBTOTAL		77.95

A58		.52	NEWPORT BEACH CITY-SEWER FEE	COLLECTIONS	43.54
A58		.52	SUBTOTAL		43.54

A58		.53	NEWPORT BEACH CITY-RECYCLING FEE	COLLECTIONS	39.57
A58		.53	SUBTOTAL		39.57

A58		.72	NEWPRT BEACH REASSMNT DISTR 2012	COLLECTIONS	491.07
A58		.72	SUBTOTAL		491.07

			FUND TOTAL		17,360.02

4/28/2024