Apportionment Detail
A58 Newport Beach City
STATE HOX SUBVENT PAID No.4 Payment Date 06/06/2023
A58 Newport Beach City
STATE HOX SUBVENT PAID No.4 Payment Date 06/06/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A58 | .01 | NEWPORT BEACH CITY | SUPPLEMENTAL COLL. | 1,215.02 | |
| A58 | .01 | SECURED COLLECTION | 73,354.34 | ||
| A58 | .01 | UNSECURED COLL. | -257.75 | ||
| A58 | .01 | SUBTOTAL | 74,311.61 | ||
| A58 | .02 | NEWPORT BEACH-BALBOA ST LTG DIST#50 | SUPPLEMENTAL COLL. | 1.19 | |
| A58 | .02 | SECURED COLLECTION | 71.88 | ||
| A58 | .02 | UNSECURED COLL. | -0.26 | ||
| A58 | .02 | SUBTOTAL | 72.81 | ||
| FUND TOTAL | 74,384.42 | ||||