Apportionment Totals

Apportionment Detail
A10 Costa Mesa City
COSTA MESA RESIDUAL 34188 Payment Date 01/02/2024

Fund	Agcy	Seq	Fund Description	Schedule	Amount
A10		.01	COSTA MESA CITY	COLLECTIONS	724,592.92
A10		.01	SUBTOTAL		724,592.92

A10		.03	COSTA MESA CITY VEH.PKG DIST #1 ACQ	COLLECTIONS	3,604.49
A10		.03	SUBTOTAL		3,604.49

A10		.04	COSTA MESA CITY-VEH PKG DIST #1 IMP	COLLECTIONS	1,522.48
A10		.04	SUBTOTAL		1,522.48

A10		.05	COSTA MESA CITY-VEH PKG DIST #2 ACQ	COLLECTIONS	6,241.71
A10		.05	SUBTOTAL		6,241.71

A10		.07	COSTA MESA CITY-VEH PKG DIST #2 IMP	COLLECTIONS	2,645.92
A10		.07	SUBTOTAL		2,645.92

			FUND TOTAL		738,607.52

5/2/2024