Apportionment Detail
A10 Costa Mesa City
SECURED PAID No.3 Payment Date 12/20/2022
A10 Costa Mesa City
SECURED PAID No.3 Payment Date 12/20/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A10 | .01 | COSTA MESA CITY | COLLECTIONS | 10,816,589.17 | |
| A10 | .01 | REFUNDS | -1,251.06 | ||
| A10 | .01 | SUBTOTAL | 10,815,338.11 | ||
| A10 | .03 | COSTA MESA CITY VEH.PKG DIST #1 ACQ | COLLECTIONS | 89.79 | |
| A10 | .03 | REFUNDS | -0.01 | ||
| A10 | .03 | COLLECTION CHARGES | -0.23 | ||
| A10 | .03 | SUBTOTAL | 89.55 | ||
| A10 | .04 | COSTA MESA CITY-VEH PKG DIST #1 IMP | COLLECTIONS | 37.94 | |
| A10 | .04 | REFUNDS | -0.01 | ||
| A10 | .04 | COLLECTION CHARGES | -0.10 | ||
| A10 | .04 | SUBTOTAL | 37.83 | ||
| A10 | .05 | COSTA MESA CITY-VEH PKG DIST #2 ACQ | COLLECTIONS | 74.88 | |
| A10 | .05 | REFUNDS | -0.01 | ||
| A10 | .05 | COLLECTION CHARGES | -0.19 | ||
| A10 | .05 | SUBTOTAL | 74.68 | ||
| A10 | .07 | COSTA MESA CITY-VEH PKG DIST #2 IMP | COLLECTIONS | 31.75 | |
| A10 | .07 | COLLECTION CHARGES | -0.08 | ||
| A10 | .07 | SUBTOTAL | 31.67 | ||
| A10 | .41 | COSTA MESA CITY-NUISANCE ABATEMENT | COLLECTIONS | 20,212.50 | |
| A10 | .41 | COLLECTION CHARGES | -104.48 | ||
| A10 | .41 | SUBTOTAL | 20,108.02 | ||
| FUND TOTAL | 10,835,679.86 | ||||