Apportionment Detail
A58 Newport Beach City
SUPPL TAX PAID 1985 No.5   Payment Date 12/05/2023
A58 Newport Beach City
SUPPL TAX PAID 1985 No.5   Payment Date 12/05/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A58 | .01 | NEWPORT BEACH CITY | COLLECTIONS | 233,048.26 | |
A58 | .01 | REFUNDS | -13,941.40 | ||
A58 | .01 | SUBTOTAL | 219,106.86 | ||
A58 | .02 | NEWPORT BEACH-BALBOA ST LTG DIST#50 | COLLECTIONS | 233.06 | |
A58 | .02 | REFUNDS | -13.94 | ||
A58 | .02 | SUBTOTAL | 219.12 | ||
  | FUND TOTAL | 219,325.98 |