Apportionment Totals

Apportionment Detail
A10 Costa Mesa City
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024

Fund	Agcy	Seq	Fund Description	Schedule	Amount
A10		.01		UNSECURED COLL.	-455.45
A10		.01	COSTA MESA CITY	SUPPLEMENTAL COLL.	684.09
A10		.01		SECURED COLLECTION	50,621.83
A10		.01	SUBTOTAL		50,850.47

A10		.03	COSTA MESA CITY VEH.PKG DIST #1 ACQ	SECURED COLLECTION	0.40
A10		.03	SUBTOTAL		0.40

A10		.04	COSTA MESA CITY-VEH PKG DIST #1 IMP	SECURED COLLECTION	0.17
A10		.04	SUBTOTAL		0.17

A10		.05	COSTA MESA CITY-VEH PKG DIST #2 ACQ	SECURED COLLECTION	0.33
A10		.05	SUBTOTAL		0.33

A10		.07	COSTA MESA CITY-VEH PKG DIST #2 IMP	SECURED COLLECTION	0.14
A10		.07	SUBTOTAL		0.14

			FUND TOTAL		50,851.51

5/1/2024