Apportionment Detail
A10 Costa Mesa City
UNSECURED TAX PAID No.1 Payment Date 09/06/2022
A10 Costa Mesa City
UNSECURED TAX PAID No.1 Payment Date 09/06/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A10 | .01 | COSTA MESA CITY | COLLECTIONS | 617,682.80 | |
| A10 | .01 | REFUNDS | -156,253.88 | ||
| A10 | .01 | SUBTOTAL | 461,428.92 | ||
| A10 | .03 | COSTA MESA CITY VEH.PKG DIST #1 ACQ | COLLECTIONS | 5.60 | |
| A10 | .03 | REFUNDS | -1.42 | ||
| A10 | .03 | COLLECTION CHARGES | -0.01 | ||
| A10 | .03 | SUBTOTAL | 4.17 | ||
| A10 | .04 | COSTA MESA CITY-VEH PKG DIST #1 IMP | COLLECTIONS | 2.37 | |
| A10 | .04 | REFUNDS | -0.60 | ||
| A10 | .04 | SUBTOTAL | 1.77 | ||
| A10 | .05 | COSTA MESA CITY-VEH PKG DIST #2 ACQ | COLLECTIONS | 4.67 | |
| A10 | .05 | REFUNDS | -1.18 | ||
| A10 | .05 | COLLECTION CHARGES | -0.01 | ||
| A10 | .05 | SUBTOTAL | 3.48 | ||
| A10 | .07 | COSTA MESA CITY-VEH PKG DIST #2 IMP | COLLECTIONS | 1.98 | |
| A10 | .07 | REFUNDS | -0.50 | ||
| A10 | .07 | SUBTOTAL | 1.48 | ||
| FUND TOTAL | 461,439.82 | ||||