Apportionment Detail
516 Newport Coast AD No.01-1 Ziani Project
SECURED PAID No.3   Payment Date 12/19/2023
516 Newport Coast AD No.01-1 Ziani Project
SECURED PAID No.3   Payment Date 12/19/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
516 | 516 | .01 | NEWPORT COAST AD#01-1 ZIANI PROJECT D/S | COLLECTIONS | 109,599.02 |
516 | 516 | .01 | COLLECTION CHARGES | -952.37 | |
516 | 516 | .01 | SUBTOTAL | 108,646.65 | |
  | FUND TOTAL | 108,646.65 |