Apportionment Detail
A58 Newport Beach City
UNSECURED TAX PAID No.1 Payment Date 09/05/2023
A58 Newport Beach City
UNSECURED TAX PAID No.1 Payment Date 09/05/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A58 | .01 | NEWPORT BEACH CITY | COLLECTIONS | 2,060,023.18 | |
| A58 | .01 | REFUNDS | -573,715.63 | ||
| A58 | .01 | SUBTOTAL | 1,486,307.55 | ||
| A58 | .02 | NEWPORT BEACH-BALBOA ST LTG DIST#50 | COLLECTIONS | 2,018.63 | |
| A58 | .02 | REFUNDS | -562.18 | ||
| A58 | .02 | COLLECTION CHARGES | -3.65 | ||
| A58 | .02 | SUBTOTAL | 1,452.80 | ||
| FUND TOTAL | 1,487,760.35 | ||||