Apportionment Detail
A10 Costa Mesa City
STATE HOX SUBVENT PAID No.4 Payment Date 06/06/2023
A10 Costa Mesa City
STATE HOX SUBVENT PAID No.4 Payment Date 06/06/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A10 | .01 | COSTA MESA CITY | SUPPLEMENTAL COLL. | 368.00 | |
| A10 | .01 | SECURED COLLECTION | 22,217.00 | ||
| A10 | .01 | UNSECURED COLL. | -78.07 | ||
| A10 | .01 | SUBTOTAL | 22,506.93 | ||
| A10 | .03 | COSTA MESA CITY VEH.PKG DIST #1 ACQ | SUPPLEMENTAL COLL. | 0.01 | |
| A10 | .03 | SECURED COLLECTION | 0.19 | ||
| A10 | .03 | SUBTOTAL | 0.20 | ||
| A10 | .04 | COSTA MESA CITY-VEH PKG DIST #1 IMP | SUPPLEMENTAL COLL. | 0.01 | |
| A10 | .04 | SECURED COLLECTION | 0.08 | ||
| A10 | .04 | UNSECURED COLL. | -0.01 | ||
| A10 | .04 | SUBTOTAL | 0.08 | ||
| A10 | .05 | COSTA MESA CITY-VEH PKG DIST #2 ACQ | SUPPLEMENTAL COLL. | 0.01 | |
| A10 | .05 | SECURED COLLECTION | 0.16 | ||
| A10 | .05 | SUBTOTAL | 0.17 | ||
| A10 | .07 | COSTA MESA CITY-VEH PKG DIST #2 IMP | SUPPLEMENTAL COLL. | 0.01 | |
| A10 | .07 | SECURED COLLECTION | 0.07 | ||
| A10 | .07 | SUBTOTAL | 0.08 | ||
| FUND TOTAL | 22,507.46 | ||||