Apportionment Detail
A58 Newport Beach City
SUPPL TAX PAID 1985 No.9   Payment Date 04/11/2023
A58 Newport Beach City
SUPPL TAX PAID 1985 No.9   Payment Date 04/11/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A58 | .01 | NEWPORT BEACH CITY | COLLECTIONS | 406,218.65 | |
A58 | .01 | REFUNDS | -11,497.62 | ||
A58 | .01 | SUBTOTAL | 394,721.03 | ||
A58 | .02 | NEWPORT BEACH-BALBOA ST LTG DIST#50 | COLLECTIONS | 398.07 | |
A58 | .02 | REFUNDS | -11.27 | ||
A58 | .02 | SUBTOTAL | 386.80 | ||
  | FUND TOTAL | 395,107.83 |