Apportionment Detail
A58 Newport Beach City
SECURED PY PENALTIES PAID No.7 Payment Date 02/06/2024
A58 Newport Beach City
SECURED PY PENALTIES PAID No.7 Payment Date 02/06/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A58 | .01 | NEWPORT BEACH CITY | COLLECTIONS | 6,545.32 | |
| A58 | .01 | SUBTOTAL | 6,545.32 | ||
| A58 | .02 | NEWPORT BEACH-BALBOA ST LTG DIST#50 | COLLECTIONS | 6.42 | |
| A58 | .02 | COLLECTION CHARGES | -0.02 | ||
| A58 | .02 | SUBTOTAL | 6.40 | ||
| A58 | .47 | NEWPORT BEACH CITY-AD 116 1915 ACT BDS | COLLECTIONS | -0.13 | |
| A58 | .47 | SUBTOTAL | -0.13 | ||
| A58 | .49 | NEWPORT BEACH CITY-AD 111 1913 ACT | COLLECTIONS | -0.05 | |
| A58 | .49 | SUBTOTAL | -0.05 | ||
| A58 | .53 | NEWPORT BEACH CITY-RECYCLING FEE | COLLECTIONS | 46.55 | |
| A58 | .53 | SUBTOTAL | 46.55 | ||
| A58 | .72 | NEWPRT BEACH REASSMNT DISTR 2012 | COLLECTIONS | -0.98 | |
| A58 | .72 | SUBTOTAL | -0.98 | ||
| FUND TOTAL | 6,597.11 | ||||