Apportionment Detail
A58 Newport Beach City
PUBLIC UTILITY PAID No.2   Payment Date 05/17/2023
A58 Newport Beach City
PUBLIC UTILITY PAID No.2   Payment Date 05/17/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A58 | .01 | NEWPORT BEACH CITY | COLLECTIONS | 675,457.24 | |
A58 | .01 | SUBTOTAL | 675,457.24 | ||
A58 | .02 | NEWPORT BEACH-BALBOA ST LTG DIST#50 | COLLECTIONS | 561.54 | |
A58 | .02 | COLLECTION CHARGES | -1.40 | ||
A58 | .02 | SUBTOTAL | 560.14 | ||
  | FUND TOTAL | 676,017.38 |