Apportionment Totals

Apportionment Detail
A58 Newport Beach City
SECURED PY TAXES PAID No.2 Payment Date 09/05/2023

Fund	Agcy	Seq	Fund Description	Schedule	Amount
A58		.01	NEWPORT BEACH CITY	COLLECTIONS	154,346.88
A58		.01	SUBTOTAL		154,346.88

A58		.02	NEWPORT BEACH-BALBOA ST LTG DIST#50	COLLECTIONS	151.25
A58		.02		COLLECTION CHARGES	-0.38
A58		.02	SUBTOTAL		150.87

A58		.49	NEWPORT BEACH CITY-AD 111 1913 ACT	COLLECTIONS	478.65
A58		.49	SUBTOTAL		478.65

A58		.51	NEWPORT BEACH CITY-AD 113 1913 ACT	COLLECTIONS	1,194.40
A58		.51	SUBTOTAL		1,194.40

A58		.52	NEWPORT BEACH CITY-SEWER FEE	COLLECTIONS	78.60
A58		.52	SUBTOTAL		78.60

A58		.53	NEWPORT BEACH CITY-RECYCLING FEE	COLLECTIONS	568.80
A58		.53	SUBTOTAL		568.80

A58		.72	NEWPRT BEACH REASSMNT DISTR 2012	COLLECTIONS	3,875.73
A58		.72	SUBTOTAL		3,875.73

			FUND TOTAL		160,693.93

4/28/2024