Apportionment Detail
A10 Costa Mesa City
SECURED PAID No.4 Payment Date 01/10/2023
A10 Costa Mesa City
SECURED PAID No.4 Payment Date 01/10/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A10 | .01 | COSTA MESA CITY | COLLECTIONS | 1,130,708.25 | |
| A10 | .01 | REFUNDS | -3,877.26 | ||
| A10 | .01 | SUBTOTAL | 1,126,830.99 | ||
| A10 | .03 | COSTA MESA CITY VEH.PKG DIST #1 ACQ | COLLECTIONS | 9.39 | |
| A10 | .03 | REFUNDS | -0.03 | ||
| A10 | .03 | COLLECTION CHARGES | -0.03 | ||
| A10 | .03 | SUBTOTAL | 9.33 | ||
| A10 | .04 | COSTA MESA CITY-VEH PKG DIST #1 IMP | COLLECTIONS | 3.96 | |
| A10 | .04 | REFUNDS | -0.01 | ||
| A10 | .04 | COLLECTION CHARGES | -0.01 | ||
| A10 | .04 | SUBTOTAL | 3.94 | ||
| A10 | .05 | COSTA MESA CITY-VEH PKG DIST #2 ACQ | COLLECTIONS | 7.83 | |
| A10 | .05 | REFUNDS | -0.03 | ||
| A10 | .05 | COLLECTION CHARGES | -0.02 | ||
| A10 | .05 | SUBTOTAL | 7.78 | ||
| A10 | .07 | COSTA MESA CITY-VEH PKG DIST #2 IMP | COLLECTIONS | 3.32 | |
| A10 | .07 | REFUNDS | -0.01 | ||
| A10 | .07 | COLLECTION CHARGES | -0.01 | ||
| A10 | .07 | SUBTOTAL | 3.30 | ||
| A10 | .41 | COSTA MESA CITY-NUISANCE ABATEMENT | COLLECTIONS | 7,975.00 | |
| A10 | .41 | SUBTOTAL | 7,975.00 | ||
| FUND TOTAL | 1,134,830.34 | ||||