Apportionment Detail
A10 Costa Mesa City
SECURED PAID No.8 Payment Date 07/12/2023
A10 Costa Mesa City
SECURED PAID No.8 Payment Date 07/12/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A10 | .01 | COSTA MESA CITY | COLLECTIONS | 364,850.18 | |
| A10 | .01 | REFUNDS | -14,860.48 | ||
| A10 | .01 | SUBTOTAL | 349,989.70 | ||
| A10 | .03 | COSTA MESA CITY VEH.PKG DIST #1 ACQ | COLLECTIONS | 3.03 | |
| A10 | .03 | REFUNDS | -0.13 | ||
| A10 | .03 | COLLECTION CHARGES | -0.01 | ||
| A10 | .03 | SUBTOTAL | 2.89 | ||
| A10 | .04 | COSTA MESA CITY-VEH PKG DIST #1 IMP | COLLECTIONS | 1.27 | |
| A10 | .04 | REFUNDS | -0.05 | ||
| A10 | .04 | COLLECTION CHARGES | -0.01 | ||
| A10 | .04 | SUBTOTAL | 1.21 | ||
| A10 | .05 | COSTA MESA CITY-VEH PKG DIST #2 ACQ | COLLECTIONS | 2.53 | |
| A10 | .05 | REFUNDS | -0.10 | ||
| A10 | .05 | COLLECTION CHARGES | -0.01 | ||
| A10 | .05 | SUBTOTAL | 2.42 | ||
| A10 | .07 | COSTA MESA CITY-VEH PKG DIST #2 IMP | COLLECTIONS | 1.07 | |
| A10 | .07 | REFUNDS | -0.04 | ||
| A10 | .07 | COLLECTION CHARGES | -0.01 | ||
| A10 | .07 | SUBTOTAL | 1.02 | ||
| A10 | .41 | COSTA MESA CITY-NUISANCE ABATEMENT | COLLECTIONS | 1,287.50 | |
| A10 | .41 | SUBTOTAL | 1,287.50 | ||
| FUND TOTAL | 351,284.74 | ||||