Apportionment Detail
A58 Newport Beach City
STATE HOX SUBVENT PAID No. 1 Payment Date 12/05/2023
A58 Newport Beach City
STATE HOX SUBVENT PAID No. 1 Payment Date 12/05/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A58 | .01 | NEWPORT BEACH CITY | SUPPLEMENTAL COLL. | 979.05 | |
| A58 | .01 | SECURED COLLECTION | 72,448.50 | ||
| A58 | .01 | UNSECURED COLL. | -651.81 | ||
| A58 | .01 | SUBTOTAL | 72,775.74 | ||
| A58 | .02 | UNSECURED COLL. | -0.65 | ||
| A58 | .02 | NEWPORT BEACH-BALBOA ST LTG DIST#50 | SUPPLEMENTAL COLL. | 0.97 | |
| A58 | .02 | SECURED COLLECTION | 72.45 | ||
| A58 | .02 | SUBTOTAL | 72.77 | ||
| FUND TOTAL | 72,848.51 | ||||