Apportionment Detail
A10 Costa Mesa City
SECURED PAID No.1 Payment Date 11/08/2022
A10 Costa Mesa City
SECURED PAID No.1 Payment Date 11/08/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A10 | .01 | COSTA MESA CITY | COLLECTIONS | 4,164,728.51 | |
| A10 | .01 | REFUNDS | -33,410.31 | ||
| A10 | .01 | SUBTOTAL | 4,131,318.20 | ||
| A10 | .03 | COSTA MESA CITY VEH.PKG DIST #1 ACQ | COLLECTIONS | 34.58 | |
| A10 | .03 | REFUNDS | -0.28 | ||
| A10 | .03 | COLLECTION CHARGES | -0.09 | ||
| A10 | .03 | SUBTOTAL | 34.21 | ||
| A10 | .04 | COSTA MESA CITY-VEH PKG DIST #1 IMP | COLLECTIONS | 14.60 | |
| A10 | .04 | REFUNDS | -0.11 | ||
| A10 | .04 | COLLECTION CHARGES | -0.04 | ||
| A10 | .04 | SUBTOTAL | 14.45 | ||
| A10 | .05 | COSTA MESA CITY-VEH PKG DIST #2 ACQ | COLLECTIONS | 28.84 | |
| A10 | .05 | REFUNDS | -0.24 | ||
| A10 | .05 | COLLECTION CHARGES | -0.08 | ||
| A10 | .05 | SUBTOTAL | 28.52 | ||
| A10 | .07 | COSTA MESA CITY-VEH PKG DIST #2 IMP | COLLECTIONS | 12.22 | |
| A10 | .07 | REFUNDS | -0.09 | ||
| A10 | .07 | COLLECTION CHARGES | -0.04 | ||
| A10 | .07 | SUBTOTAL | 12.09 | ||
| A10 | .41 | COSTA MESA CITY-NUISANCE ABATEMENT | COLLECTIONS | 525.00 | |
| A10 | .41 | SUBTOTAL | 525.00 | ||
| FUND TOTAL | 4,131,932.47 | ||||