Apportionment Detail
A58 Newport Beach City
UNSEC TAX PAID No.2 Payment Date 01/10/2023
A58 Newport Beach City
UNSEC TAX PAID No.2 Payment Date 01/10/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A58 | .01 | NEWPORT BEACH CITY | COLLECTIONS | 1,268,030.25 | |
| A58 | .01 | REFUNDS | -23,311.96 | ||
| A58 | .01 | SUBTOTAL | 1,244,718.29 | ||
| A58 | .02 | NEWPORT BEACH-BALBOA ST LTG DIST#50 | COLLECTIONS | 1,290.66 | |
| A58 | .02 | REFUNDS | -22.84 | ||
| A58 | .02 | COLLECTION CHARGES | -3.17 | ||
| A58 | .02 | SUBTOTAL | 1,264.65 | ||
| FUND TOTAL | 1,245,982.94 | ||||