Apportionment Detail
A10 Costa Mesa City
SECURED PAID No.2 Payment Date 11/28/2023
A10 Costa Mesa City
SECURED PAID No.2 Payment Date 11/28/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A10 | .01 | COSTA MESA CITY | COLLECTIONS | 3,142,708.35 | |
| A10 | .01 | REFUNDS | -6,426.41 | ||
| A10 | .01 | SUBTOTAL | 3,136,281.94 | ||
| A10 | .03 | COSTA MESA CITY VEH.PKG DIST #1 ACQ | COLLECTIONS | 24.77 | |
| A10 | .03 | REFUNDS | -0.05 | ||
| A10 | .03 | COLLECTION CHARGES | -0.07 | ||
| A10 | .03 | SUBTOTAL | 24.65 | ||
| A10 | .04 | COSTA MESA CITY-VEH PKG DIST #1 IMP | COLLECTIONS | 10.46 | |
| A10 | .04 | REFUNDS | -0.02 | ||
| A10 | .04 | COLLECTION CHARGES | -0.03 | ||
| A10 | .04 | SUBTOTAL | 10.41 | ||
| A10 | .05 | COSTA MESA CITY-VEH PKG DIST #2 ACQ | COLLECTIONS | 20.67 | |
| A10 | .05 | REFUNDS | -0.05 | ||
| A10 | .05 | COLLECTION CHARGES | -0.06 | ||
| A10 | .05 | SUBTOTAL | 20.56 | ||
| A10 | .07 | COSTA MESA CITY-VEH PKG DIST #2 IMP | COLLECTIONS | 8.76 | |
| A10 | .07 | REFUNDS | -0.01 | ||
| A10 | .07 | COLLECTION CHARGES | -0.03 | ||
| A10 | .07 | SUBTOTAL | 8.72 | ||
| FUND TOTAL | 3,136,346.28 | ||||