Apportionment Detail
A58 Newport Beach City
UNSEC TAX PAID No.2 Payment Date 01/09/2024
A58 Newport Beach City
UNSEC TAX PAID No.2 Payment Date 01/09/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A58 | .01 | NEWPORT BEACH CITY | COLLECTIONS | 1,701,986.19 | |
| A58 | .01 | REFUNDS | -24,581.90 | ||
| A58 | .01 | SUBTOTAL | 1,677,404.29 | ||
| A58 | .02 | NEWPORT BEACH-BALBOA ST LTG DIST#50 | COLLECTIONS | 1,743.66 | |
| A58 | .02 | REFUNDS | -24.58 | ||
| A58 | .02 | COLLECTION CHARGES | -4.30 | ||
| A58 | .02 | SUBTOTAL | 1,714.78 | ||
| A58 | .56 | NEWPORT BEACH CITY-AIRCRAFT-UNSEC TAX | COLLECTIONS | 2,436.53 | |
| A58 | .56 | SUBTOTAL | 2,436.53 | ||
| FUND TOTAL | 1,681,555.60 | ||||