Apportionment Detail
A10 Costa Mesa City
SECURED PAID No.7 Payment Date 05/16/2023
A10 Costa Mesa City
SECURED PAID No.7 Payment Date 05/16/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A10 | .01 | COSTA MESA CITY | COLLECTIONS | 1,124,115.42 | |
| A10 | .01 | REFUNDS | -10,667.09 | ||
| A10 | .01 | SUBTOTAL | 1,113,448.33 | ||
| A10 | .03 | COSTA MESA CITY VEH.PKG DIST #1 ACQ | COLLECTIONS | 9.33 | |
| A10 | .03 | REFUNDS | -0.09 | ||
| A10 | .03 | COLLECTION CHARGES | -0.03 | ||
| A10 | .03 | SUBTOTAL | 9.21 | ||
| A10 | .04 | COSTA MESA CITY-VEH PKG DIST #1 IMP | COLLECTIONS | 3.95 | |
| A10 | .04 | REFUNDS | -0.04 | ||
| A10 | .04 | COLLECTION CHARGES | -0.01 | ||
| A10 | .04 | SUBTOTAL | 3.90 | ||
| A10 | .05 | COSTA MESA CITY-VEH PKG DIST #2 ACQ | COLLECTIONS | 7.78 | |
| A10 | .05 | REFUNDS | -0.07 | ||
| A10 | .05 | COLLECTION CHARGES | -0.02 | ||
| A10 | .05 | SUBTOTAL | 7.69 | ||
| A10 | .07 | COSTA MESA CITY-VEH PKG DIST #2 IMP | COLLECTIONS | 3.30 | |
| A10 | .07 | REFUNDS | -0.03 | ||
| A10 | .07 | COLLECTION CHARGES | -0.01 | ||
| A10 | .07 | SUBTOTAL | 3.26 | ||
| A10 | .41 | COSTA MESA CITY-NUISANCE ABATEMENT | COLLECTIONS | 13,100.00 | |
| A10 | .41 | SUBTOTAL | 13,100.00 | ||
| FUND TOTAL | 1,126,572.39 | ||||