Apportionment Detail
A10 Costa Mesa City
UNSEC TAX PAID No.2 Payment Date 01/09/2024
A10 Costa Mesa City
UNSEC TAX PAID No.2 Payment Date 01/09/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A10 | .01 | COSTA MESA CITY | COLLECTIONS | 502,628.75 | |
| A10 | .01 | REFUNDS | -7,361.18 | ||
| A10 | .01 | SUBTOTAL | 495,267.57 | ||
| A10 | .03 | COSTA MESA CITY VEH.PKG DIST #1 ACQ | COLLECTIONS | 3.70 | |
| A10 | .03 | REFUNDS | -0.06 | ||
| A10 | .03 | COLLECTION CHARGES | -0.01 | ||
| A10 | .03 | SUBTOTAL | 3.63 | ||
| A10 | .04 | COSTA MESA CITY-VEH PKG DIST #1 IMP | COLLECTIONS | 1.57 | |
| A10 | .04 | REFUNDS | -0.02 | ||
| A10 | .04 | COLLECTION CHARGES | -0.01 | ||
| A10 | .04 | SUBTOTAL | 1.54 | ||
| A10 | .05 | COSTA MESA CITY-VEH PKG DIST #2 ACQ | COLLECTIONS | 3.08 | |
| A10 | .05 | REFUNDS | -0.05 | ||
| A10 | .05 | COLLECTION CHARGES | -0.01 | ||
| A10 | .05 | SUBTOTAL | 3.02 | ||
| A10 | .07 | COSTA MESA CITY-VEH PKG DIST #2 IMP | COLLECTIONS | 1.30 | |
| A10 | .07 | REFUNDS | -0.02 | ||
| A10 | .07 | COLLECTION CHARGES | -0.01 | ||
| A10 | .07 | SUBTOTAL | 1.27 | ||
| A10 | .56 | COSTA MESA CITY-AIRCRAFT-UNSEC TAX | COLLECTIONS | 1,440.69 | |
| A10 | .56 | SUBTOTAL | 1,440.69 | ||
| FUND TOTAL | 496,717.72 | ||||