Apportionment Detail
A58 Newport Beach City
PUBLIC UTILITY PAID No.1   Payment Date 01/10/2024
A58 Newport Beach City
PUBLIC UTILITY PAID No.1   Payment Date 01/10/2024
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A58 | .01 | NEWPORT BEACH CITY | COLLECTIONS | 686,692.32 | |
A58 | .01 | SUBTOTAL | 686,692.32 | ||
A58 | .02 | NEWPORT BEACH-BALBOA ST LTG DIST#50 | COLLECTIONS | 570.88 | |
A58 | .02 | COLLECTION CHARGES | -1.43 | ||
A58 | .02 | SUBTOTAL | 569.45 | ||
  | FUND TOTAL | 687,261.77 |