Apportionment Detail
A10 Costa Mesa City
SECURED PAID No.5 Payment Date 03/07/2023
A10 Costa Mesa City
SECURED PAID No.5 Payment Date 03/07/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A10 | .01 | COSTA MESA CITY | COLLECTIONS | 2,390,264.17 | |
| A10 | .01 | REFUNDS | -18,145.85 | ||
| A10 | .01 | SUBTOTAL | 2,372,118.32 | ||
| A10 | .03 | COSTA MESA CITY VEH.PKG DIST #1 ACQ | COLLECTIONS | 19.84 | |
| A10 | .03 | REFUNDS | -0.15 | ||
| A10 | .03 | COLLECTION CHARGES | -0.05 | ||
| A10 | .03 | SUBTOTAL | 19.64 | ||
| A10 | .04 | COSTA MESA CITY-VEH PKG DIST #1 IMP | COLLECTIONS | 8.38 | |
| A10 | .04 | REFUNDS | -0.06 | ||
| A10 | .04 | COLLECTION CHARGES | -0.03 | ||
| A10 | .04 | SUBTOTAL | 8.29 | ||
| A10 | .05 | COSTA MESA CITY-VEH PKG DIST #2 ACQ | COLLECTIONS | 16.55 | |
| A10 | .05 | REFUNDS | -0.13 | ||
| A10 | .05 | COLLECTION CHARGES | -0.05 | ||
| A10 | .05 | SUBTOTAL | 16.37 | ||
| A10 | .07 | COSTA MESA CITY-VEH PKG DIST #2 IMP | COLLECTIONS | 7.02 | |
| A10 | .07 | REFUNDS | -0.05 | ||
| A10 | .07 | COLLECTION CHARGES | -0.02 | ||
| A10 | .07 | SUBTOTAL | 6.95 | ||
| A10 | .41 | COSTA MESA CITY-NUISANCE ABATEMENT | COLLECTIONS | 3,225.00 | |
| A10 | .41 | SUBTOTAL | 3,225.00 | ||
| FUND TOTAL | 2,375,394.57 | ||||