Apportionment Detail
A58 Newport Beach City
SECURED PY TAX PAID No.4 Payment Date 11/07/2023
A58 Newport Beach City
SECURED PY TAX PAID No.4 Payment Date 11/07/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A58 | .01 | NEWPORT BEACH CITY | COLLECTIONS | 82,356.82 | |
| A58 | .01 | SUBTOTAL | 82,356.82 | ||
| A58 | .02 | NEWPORT BEACH-BALBOA ST LTG DIST#50 | COLLECTIONS | 80.70 | |
| A58 | .02 | COLLECTION CHARGES | -0.21 | ||
| A58 | .02 | SUBTOTAL | 80.49 | ||
| A58 | .47 | NEWPORT BEACH CITY-AD 116 1915 ACT BDS | COLLECTIONS | 650.69 | |
| A58 | .47 | SUBTOTAL | 650.69 | ||
| A58 | .53 | NEWPORT BEACH CITY-RECYCLING FEE | COLLECTIONS | 75.84 | |
| A58 | .53 | SUBTOTAL | 75.84 | ||
| FUND TOTAL | 83,163.84 | ||||