ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals


Apportionment Detail
A58 Newport Beach City
PUBLIC UTILITY PAID No.1    Payment Date 01/11/2023

Fund Agcy Seq Fund Description Schedule Amount
A58 .01NEWPORT BEACH CITY COLLECTIONS 687,791.65
A58 .01SUBTOTAL 687,791.65
 
A58 .02NEWPORT BEACH-BALBOA ST LTG DIST#50 COLLECTIONS 571.80
A58 .02 COLLECTION CHARGES-1.43
A58 .02SUBTOTAL 570.37
 
 FUND TOTAL688,362.02
   4/28/2024
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