Apportionment Detail
C16 Costa Mesa Sanitary District
SECURED PAID No.1 Payment Date 11/08/2022
C16 Costa Mesa Sanitary District
SECURED PAID No.1 Payment Date 11/08/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C16 | .01 | COSTA MESA SANITARY DIST-GEN.FUND | COLLECTIONS | 42,933.25 | |
| C16 | .01 | REFUNDS | -344.42 | ||
| C16 | .01 | COLLECTION CHARGES | -106.48 | ||
| C16 | .01 | SUBTOTAL | 42,482.35 | ||
| C16 | .02 | COSTA MESA SANITARY DIST TRASH ASSESSMENT | COLLECTIONS | 884,949.84 | |
| C16 | .02 | REFUNDS | -261.81 | ||
| C16 | .02 | SUBTOTAL | 884,688.03 | ||
| C16 | .03 | COSTA MESA SANITARY DIST-SEWER ASSESSMENT | COLLECTIONS | 742,953.16 | |
| C16 | .03 | REFUNDS | -187.01 | ||
| C16 | .03 | SUBTOTAL | 742,766.15 | ||
| FUND TOTAL | 1,669,936.53 | ||||