Apportionment Detail
C16 Costa Mesa Sanitary District
SECURED PAID No.2 Payment Date 11/29/2022
C16 Costa Mesa Sanitary District
SECURED PAID No.2 Payment Date 11/29/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C16 | .01 | COSTA MESA SANITARY DIST-GEN.FUND | COLLECTIONS | 30,122.76 | |
| C16 | .01 | REFUNDS | -48.34 | ||
| C16 | .01 | COLLECTION CHARGES | -75.19 | ||
| C16 | .01 | SUBTOTAL | 29,999.23 | ||
| C16 | .02 | COSTA MESA SANITARY DIST TRASH ASSESSMENT | COLLECTIONS | 558,942.24 | |
| C16 | .02 | REFUNDS | -3.62 | ||
| C16 | .02 | SUBTOTAL | 558,938.62 | ||
| C16 | .03 | COSTA MESA SANITARY DIST-SEWER ASSESSMENT | COLLECTIONS | 518,913.93 | |
| C16 | .03 | REFUNDS | -2.40 | ||
| C16 | .03 | SUBTOTAL | 518,911.53 | ||
| FUND TOTAL | 1,107,849.38 | ||||