Apportionment Detail
A10 Costa Mesa City
UNSECURED TAX PAID No.1 Payment Date 09/05/2023
A10 Costa Mesa City
UNSECURED TAX PAID No.1 Payment Date 09/05/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A10 | .01 | COSTA MESA CITY | COLLECTIONS | 623,923.85 | |
| A10 | .01 | REFUNDS | -173,762.54 | ||
| A10 | .01 | SUBTOTAL | 450,161.31 | ||
| A10 | .03 | COSTA MESA CITY VEH.PKG DIST #1 ACQ | COLLECTIONS | 5.18 | |
| A10 | .03 | REFUNDS | -1.44 | ||
| A10 | .03 | COLLECTION CHARGES | -0.01 | ||
| A10 | .03 | SUBTOTAL | 3.73 | ||
| A10 | .04 | COSTA MESA CITY-VEH PKG DIST #1 IMP | COLLECTIONS | 2.18 | |
| A10 | .04 | REFUNDS | -0.61 | ||
| A10 | .04 | COLLECTION CHARGES | -0.01 | ||
| A10 | .04 | SUBTOTAL | 1.56 | ||
| A10 | .05 | COSTA MESA CITY-VEH PKG DIST #2 ACQ | COLLECTIONS | 4.32 | |
| A10 | .05 | REFUNDS | -1.20 | ||
| A10 | .05 | COLLECTION CHARGES | -0.01 | ||
| A10 | .05 | SUBTOTAL | 3.11 | ||
| A10 | .07 | COSTA MESA CITY-VEH PKG DIST #2 IMP | COLLECTIONS | 1.84 | |
| A10 | .07 | REFUNDS | -0.51 | ||
| A10 | .07 | COLLECTION CHARGES | -0.01 | ||
| A10 | .07 | SUBTOTAL | 1.32 | ||
| FUND TOTAL | 450,171.03 | ||||