Apportionment Detail
A10 Costa Mesa City
UNSEC TAX PAID No.2 Payment Date 01/10/2023
A10 Costa Mesa City
UNSEC TAX PAID No.2 Payment Date 01/10/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A10 | .01 | COSTA MESA CITY | COLLECTIONS | 394,312.76 | |
| A10 | .01 | REFUNDS | -7,060.54 | ||
| A10 | .01 | SUBTOTAL | 387,252.22 | ||
| A10 | .03 | COSTA MESA CITY VEH.PKG DIST #1 ACQ | COLLECTIONS | 2.80 | |
| A10 | .03 | REFUNDS | -0.06 | ||
| A10 | .03 | COLLECTION CHARGES | -0.01 | ||
| A10 | .03 | SUBTOTAL | 2.73 | ||
| A10 | .04 | COSTA MESA CITY-VEH PKG DIST #1 IMP | COLLECTIONS | 1.18 | |
| A10 | .04 | REFUNDS | -0.03 | ||
| A10 | .04 | COLLECTION CHARGES | -0.01 | ||
| A10 | .04 | SUBTOTAL | 1.14 | ||
| A10 | .05 | COSTA MESA CITY-VEH PKG DIST #2 ACQ | COLLECTIONS | 2.34 | |
| A10 | .05 | REFUNDS | -0.05 | ||
| A10 | .05 | COLLECTION CHARGES | -0.01 | ||
| A10 | .05 | SUBTOTAL | 2.28 | ||
| A10 | .07 | COSTA MESA CITY-VEH PKG DIST #2 IMP | COLLECTIONS | 0.99 | |
| A10 | .07 | REFUNDS | -0.02 | ||
| A10 | .07 | COLLECTION CHARGES | -0.01 | ||
| A10 | .07 | SUBTOTAL | 0.96 | ||
| FUND TOTAL | 387,259.33 | ||||