Apportionment Detail
A58 Newport Beach City
STATE HOX SUBVENT PAID No. 1 Payment Date 12/06/2022
A58 Newport Beach City
STATE HOX SUBVENT PAID No. 1 Payment Date 12/06/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A58 | .01 | NEWPORT BEACH CITY | SUPPLEMENTAL COLL. | 1,215.01 | |
| A58 | .01 | SECURED COLLECTION | 73,354.33 | ||
| A58 | .01 | UNSECURED COLL. | -257.74 | ||
| A58 | .01 | SUBTOTAL | 74,311.60 | ||
| A58 | .02 | NEWPORT BEACH-BALBOA ST LTG DIST#50 | SUPPLEMENTAL COLL. | 1.18 | |
| A58 | .02 | SECURED COLLECTION | 71.88 | ||
| A58 | .02 | UNSECURED COLL. | -0.25 | ||
| A58 | .02 | SUBTOTAL | 72.81 | ||
| FUND TOTAL | 74,384.41 | ||||