Apportionment Detail
A10 Costa Mesa City
PUBLIC UTILITY PAID No.2 Payment Date 05/17/2023
A10 Costa Mesa City
PUBLIC UTILITY PAID No.2 Payment Date 05/17/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A10 | .01 | COSTA MESA CITY | COLLECTIONS | 281,148.08 | |
| A10 | .01 | SUBTOTAL | 281,148.08 | ||
| A10 | .03 | COSTA MESA CITY VEH.PKG DIST #1 ACQ | COLLECTIONS | 5.87 | |
| A10 | .03 | COLLECTION CHARGES | -0.01 | ||
| A10 | .03 | SUBTOTAL | 5.86 | ||
| A10 | .04 | COSTA MESA CITY-VEH PKG DIST #1 IMP | COLLECTIONS | 2.77 | |
| A10 | .04 | COLLECTION CHARGES | -0.01 | ||
| A10 | .04 | SUBTOTAL | 2.76 | ||
| A10 | .05 | COSTA MESA CITY-VEH PKG DIST #2 ACQ | COLLECTIONS | 4.13 | |
| A10 | .05 | COLLECTION CHARGES | -0.01 | ||
| A10 | .05 | SUBTOTAL | 4.12 | ||
| A10 | .07 | COSTA MESA CITY-VEH PKG DIST #2 IMP | COLLECTIONS | 1.96 | |
| A10 | .07 | SUBTOTAL | 1.96 | ||
| FUND TOTAL | 281,162.78 | ||||