Apportionment Detail
A10 Costa Mesa City
SECURED PAID No.5 Payment Date 03/05/2024
A10 Costa Mesa City
SECURED PAID No.5 Payment Date 03/05/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A10 | .01 | COSTA MESA CITY | COLLECTIONS | 2,510,368.49 | |
| A10 | .01 | REFUNDS | -14,596.84 | ||
| A10 | .01 | SUBTOTAL | 2,495,771.65 | ||
| A10 | .03 | COSTA MESA CITY VEH.PKG DIST #1 ACQ | COLLECTIONS | 19.78 | |
| A10 | .03 | REFUNDS | -0.12 | ||
| A10 | .03 | COLLECTION CHARGES | -0.05 | ||
| A10 | .03 | SUBTOTAL | 19.61 | ||
| A10 | .04 | COSTA MESA CITY-VEH PKG DIST #1 IMP | COLLECTIONS | 8.36 | |
| A10 | .04 | REFUNDS | -0.05 | ||
| A10 | .04 | COLLECTION CHARGES | -0.03 | ||
| A10 | .04 | SUBTOTAL | 8.28 | ||
| A10 | .05 | COSTA MESA CITY-VEH PKG DIST #2 ACQ | COLLECTIONS | 16.51 | |
| A10 | .05 | REFUNDS | -0.09 | ||
| A10 | .05 | COLLECTION CHARGES | -0.05 | ||
| A10 | .05 | SUBTOTAL | 16.37 | ||
| A10 | .07 | COSTA MESA CITY-VEH PKG DIST #2 IMP | COLLECTIONS | 6.99 | |
| A10 | .07 | REFUNDS | -0.04 | ||
| A10 | .07 | COLLECTION CHARGES | -0.02 | ||
| A10 | .07 | SUBTOTAL | 6.93 | ||
| FUND TOTAL | 2,495,822.84 | ||||