ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals


Apportionment Detail
A58 Newport Beach City
PUBLIC UTILITY PAID No.2    Payment Date 05/17/2023

Fund Agcy Seq Fund Description Schedule Amount
A58 .01NEWPORT BEACH CITY COLLECTIONS 675,457.24
A58 .01SUBTOTAL 675,457.24
 
A58 .02NEWPORT BEACH-BALBOA ST LTG DIST#50 COLLECTIONS 561.54
A58 .02 COLLECTION CHARGES-1.40
A58 .02SUBTOTAL 560.14
 
 FUND TOTAL676,017.38
   4/28/2024
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