Apportionment Detail
A58 Newport Beach City
STATE HOX SUBVENT PAID No.2 Payment Date 01/04/2023
A58 Newport Beach City
STATE HOX SUBVENT PAID No.2 Payment Date 01/04/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A58 | .01 | NEWPORT BEACH CITY | SUPPLEMENTAL COLL. | 2,835.05 | |
| A58 | .01 | SECURED COLLECTION | 171,160.12 | ||
| A58 | .01 | UNSECURED COLL. | -601.40 | ||
| A58 | .01 | SUBTOTAL | 173,393.77 | ||
| A58 | .02 | NEWPORT BEACH-BALBOA ST LTG DIST#50 | SUPPLEMENTAL COLL. | 2.78 | |
| A58 | .02 | SECURED COLLECTION | 167.72 | ||
| A58 | .02 | UNSECURED COLL. | -0.59 | ||
| A58 | .02 | SUBTOTAL | 169.91 | ||
| FUND TOTAL | 173,563.68 | ||||