Apportionment Detail
A10 Costa Mesa City
SECURED PAID No.4 Payment Date 01/09/2024
A10 Costa Mesa City
SECURED PAID No.4 Payment Date 01/09/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A10 | .01 | COSTA MESA CITY | COLLECTIONS | 575,388.84 | |
| A10 | .01 | REFUNDS | -7,703.04 | ||
| A10 | .01 | SUBTOTAL | 567,685.80 | ||
| A10 | .03 | COSTA MESA CITY VEH.PKG DIST #1 ACQ | COLLECTIONS | 4.54 | |
| A10 | .03 | REFUNDS | -0.06 | ||
| A10 | .03 | COLLECTION CHARGES | -0.02 | ||
| A10 | .03 | SUBTOTAL | 4.46 | ||
| A10 | .04 | COSTA MESA CITY-VEH PKG DIST #1 IMP | COLLECTIONS | 1.92 | |
| A10 | .04 | REFUNDS | -0.03 | ||
| A10 | .04 | COLLECTION CHARGES | -0.01 | ||
| A10 | .04 | SUBTOTAL | 1.88 | ||
| A10 | .05 | COSTA MESA CITY-VEH PKG DIST #2 ACQ | COLLECTIONS | 3.78 | |
| A10 | .05 | REFUNDS | -0.05 | ||
| A10 | .05 | COLLECTION CHARGES | -0.01 | ||
| A10 | .05 | SUBTOTAL | 3.72 | ||
| A10 | .07 | COSTA MESA CITY-VEH PKG DIST #2 IMP | COLLECTIONS | 1.61 | |
| A10 | .07 | REFUNDS | -0.02 | ||
| A10 | .07 | COLLECTION CHARGES | -0.01 | ||
| A10 | .07 | SUBTOTAL | 1.58 | ||
| FUND TOTAL | 567,697.44 | ||||