Apportionment Totals

Apportionment Detail
A58 Newport Beach City
SECURED PY TAX PAID No. 1 Payment Date 08/08/2023

Fund	Agcy	Seq	Fund Description	Schedule	Amount
A58		.01	NEWPORT BEACH CITY	COLLECTIONS	114,930.28
A58		.01	SUBTOTAL		114,930.28

A58		.02	NEWPORT BEACH-BALBOA ST LTG DIST#50	COLLECTIONS	112.62
A58		.02		COLLECTION CHARGES	-0.29
A58		.02	SUBTOTAL		112.33

A58		.47	NEWPORT BEACH CITY-AD 116 1915 ACT BDS	COLLECTIONS	678.90
A58		.47	SUBTOTAL		678.90

A58		.52	NEWPORT BEACH CITY-SEWER FEE	COLLECTIONS	157.20
A58		.52	SUBTOTAL		157.20

A58		.53	NEWPORT BEACH CITY-RECYCLING FEE	COLLECTIONS	343.98
A58		.53	SUBTOTAL		343.98

A58		.72	NEWPRT BEACH REASSMNT DISTR 2012	COLLECTIONS	4,276.56
A58		.72	SUBTOTAL		4,276.56

			FUND TOTAL		120,499.25

4/28/2024