Apportionment Detail
A58 Newport Beach City
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
A58 Newport Beach City
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A58 | .01 | NEWPORT BEACH CITY | SUPPLEMENTAL COLL. | 2,284.46 | |
| A58 | .01 | SECURED COLLECTION | 169,046.53 | ||
| A58 | .01 | UNSECURED COLL. | -1,520.90 | ||
| A58 | .01 | SUBTOTAL | 169,810.09 | ||
| A58 | .02 | UNSECURED COLL. | -1.52 | ||
| A58 | .02 | NEWPORT BEACH-BALBOA ST LTG DIST#50 | SUPPLEMENTAL COLL. | 2.29 | |
| A58 | .02 | SECURED COLLECTION | 169.06 | ||
| A58 | .02 | SUBTOTAL | 169.83 | ||
| FUND TOTAL | 169,979.92 | ||||