ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals


Apportionment Detail
A58 Newport Beach City
PUBLIC UTILITY PAID No.1    Payment Date 01/10/2024

Fund Agcy Seq Fund Description Schedule Amount
A58 .01NEWPORT BEACH CITY COLLECTIONS 686,692.32
A58 .01SUBTOTAL 686,692.32
 
A58 .02NEWPORT BEACH-BALBOA ST LTG DIST#50 COLLECTIONS 570.88
A58 .02 COLLECTION CHARGES-1.43
A58 .02SUBTOTAL 569.45
 
 FUND TOTAL687,261.77
   4/28/2024
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