Apportionment Detail
A58 Newport Beach City
UNSECURED TAX PAID No.1 Payment Date 09/06/2022
A58 Newport Beach City
UNSECURED TAX PAID No.1 Payment Date 09/06/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A58 | .01 | NEWPORT BEACH CITY | COLLECTIONS | 2,073,297.90 | |
| A58 | .01 | REFUNDS | -524,477.70 | ||
| A58 | .01 | SUBTOTAL | 1,548,820.20 | ||
| A58 | .02 | NEWPORT BEACH-BALBOA ST LTG DIST#50 | COLLECTIONS | 1,983.52 | |
| A58 | .02 | REFUNDS | -501.77 | ||
| A58 | .02 | COLLECTION CHARGES | -3.70 | ||
| A58 | .02 | SUBTOTAL | 1,478.05 | ||
| FUND TOTAL | 1,550,298.25 | ||||