Apportionment Totals

Apportionment Detail
A58 Newport Beach City
SECURED PY PENALTY PAID No.6 Payment Date 01/09/2024

Fund	Agcy	Seq	Fund Description	Schedule	Amount
A58		.01	NEWPORT BEACH CITY	COLLECTIONS	15,452.89
A58		.01	SUBTOTAL		15,452.89

A58		.02	NEWPORT BEACH-BALBOA ST LTG DIST#50	COLLECTIONS	15.14
A58		.02		COLLECTION CHARGES	-0.04
A58		.02	SUBTOTAL		15.10

A58		.47	NEWPORT BEACH CITY-AD 116 1915 ACT BDS	COLLECTIONS	0.77
A58		.47	SUBTOTAL		0.77

A58		.49	NEWPORT BEACH CITY-AD 111 1913 ACT	COLLECTIONS	0.28
A58		.49	SUBTOTAL		0.28

A58		.51	NEWPORT BEACH CITY-AD 113 1913 ACT	COLLECTIONS	0.21
A58		.51	SUBTOTAL		0.21

A58		.53	NEWPORT BEACH CITY-RECYCLING FEE	COLLECTIONS	33.84
A58		.53	SUBTOTAL		33.84

A58		.72	NEWPRT BEACH REASSMNT DISTR 2012	COLLECTIONS	6.25
A58		.72	SUBTOTAL		6.25

			FUND TOTAL		15,509.34

4/28/2024