Apportionment Detail
A58 Newport Beach City
SECURED PY PENALTIES PAID No.3 Payment Date 10/10/2023
A58 Newport Beach City
SECURED PY PENALTIES PAID No.3 Payment Date 10/10/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A58 | .01 | NEWPORT BEACH CITY | COLLECTIONS | 32,753.97 | |
| A58 | .01 | SUBTOTAL | 32,753.97 | ||
| A58 | .02 | NEWPORT BEACH-BALBOA ST LTG DIST#50 | COLLECTIONS | 32.10 | |
| A58 | .02 | COLLECTION CHARGES | -0.09 | ||
| A58 | .02 | SUBTOTAL | 32.01 | ||
| A58 | .47 | NEWPORT BEACH CITY-AD 116 1915 ACT BDS | COLLECTIONS | 5.70 | |
| A58 | .47 | SUBTOTAL | 5.70 | ||
| A58 | .49 | NEWPORT BEACH CITY-AD 111 1913 ACT | COLLECTIONS | 4.00 | |
| A58 | .49 | SUBTOTAL | 4.00 | ||
| A58 | .51 | NEWPORT BEACH CITY-AD 113 1913 ACT | COLLECTIONS | -7.59 | |
| A58 | .51 | SUBTOTAL | -7.59 | ||
| A58 | .52 | NEWPORT BEACH CITY-SEWER FEE | COLLECTIONS | -4.42 | |
| A58 | .52 | SUBTOTAL | -4.42 | ||
| A58 | .53 | NEWPORT BEACH CITY-RECYCLING FEE | COLLECTIONS | 67.58 | |
| A58 | .53 | SUBTOTAL | 67.58 | ||
| A58 | .72 | NEWPRT BEACH REASSMNT DISTR 2012 | COLLECTIONS | 441.60 | |
| A58 | .72 | SUBTOTAL | 441.60 | ||
| FUND TOTAL | 33,292.85 | ||||