Apportionment Detail
UGA Newport-Mesa Unified General Fund (780101)
UNSECURED TAX PAID No.1 Payment Date 09/06/2022
UGA Newport-Mesa Unified General Fund (780101)
UNSECURED TAX PAID No.1 Payment Date 09/06/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| UGA | .01 | NEWPORT-MESA UNIF GEN FUND | COLLECTIONS | 5,708,394.32 | |
| UGA | .01 | REFUNDS | -1,444,040.22 | ||
| UGA | .01 | SUBTOTAL | 4,264,354.10 | ||
| UGA | .90 | NEWPORT-MESA UNIF H & S 33676 FUND | COLLECTIONS | 11,878.91 | |
| UGA | .90 | REFUNDS | -3,004.98 | ||
| UGA | .90 | SUBTOTAL | 8,873.93 | ||
| FUND TOTAL | 4,273,228.03 | ||||