Apportionment Detail
A10 Costa Mesa City
SECURED PAID No.2 Payment Date 11/29/2022
A10 Costa Mesa City
SECURED PAID No.2 Payment Date 11/29/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A10 | .01 | COSTA MESA CITY | COLLECTIONS | 2,922,049.17 | |
| A10 | .01 | REFUNDS | -4,689.51 | ||
| A10 | .01 | SUBTOTAL | 2,917,359.66 | ||
| A10 | .03 | COSTA MESA CITY VEH.PKG DIST #1 ACQ | COLLECTIONS | 24.25 | |
| A10 | .03 | REFUNDS | -0.04 | ||
| A10 | .03 | COLLECTION CHARGES | -0.07 | ||
| A10 | .03 | SUBTOTAL | 24.14 | ||
| A10 | .04 | COSTA MESA CITY-VEH PKG DIST #1 IMP | COLLECTIONS | 10.25 | |
| A10 | .04 | REFUNDS | -0.02 | ||
| A10 | .04 | COLLECTION CHARGES | -0.03 | ||
| A10 | .04 | SUBTOTAL | 10.20 | ||
| A10 | .05 | COSTA MESA CITY-VEH PKG DIST #2 ACQ | COLLECTIONS | 20.23 | |
| A10 | .05 | REFUNDS | -0.03 | ||
| A10 | .05 | COLLECTION CHARGES | -0.06 | ||
| A10 | .05 | SUBTOTAL | 20.14 | ||
| A10 | .07 | COSTA MESA CITY-VEH PKG DIST #2 IMP | COLLECTIONS | 8.57 | |
| A10 | .07 | REFUNDS | -0.01 | ||
| A10 | .07 | COLLECTION CHARGES | -0.03 | ||
| A10 | .07 | SUBTOTAL | 8.53 | ||
| A10 | .41 | COSTA MESA CITY-NUISANCE ABATEMENT | COLLECTIONS | 537.50 | |
| A10 | .41 | SUBTOTAL | 537.50 | ||
| FUND TOTAL | 2,917,960.17 | ||||