Apportionment Detail
A58 Newport Beach City
PUBLIC UTILITY PAID No.1   Payment Date 01/11/2023
A58 Newport Beach City
PUBLIC UTILITY PAID No.1   Payment Date 01/11/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A58 | .01 | NEWPORT BEACH CITY | COLLECTIONS | 687,791.65 | |
A58 | .01 | SUBTOTAL | 687,791.65 | ||
A58 | .02 | NEWPORT BEACH-BALBOA ST LTG DIST#50 | COLLECTIONS | 571.80 | |
A58 | .02 | COLLECTION CHARGES | -1.43 | ||
A58 | .02 | SUBTOTAL | 570.37 | ||
  | FUND TOTAL | 688,362.02 |