Apportionment Detail
A10 Costa Mesa City
UNSEC TAX COLL PAID No.3 Payment Date 06/20/2023
A10 Costa Mesa City
UNSEC TAX COLL PAID No.3 Payment Date 06/20/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A10 | .01 | COSTA MESA CITY | COLLECTIONS | 16,747.78 | |
| A10 | .01 | REFUNDS | 131,282.62 | ||
| A10 | .01 | SUBTOTAL | 148,030.40 | ||
| A10 | .03 | COSTA MESA CITY VEH.PKG DIST #1 ACQ | COLLECTIONS | 0.14 | |
| A10 | .03 | REFUNDS | 1.09 | ||
| A10 | .03 | COLLECTION CHARGES | -0.01 | ||
| A10 | .03 | SUBTOTAL | 1.22 | ||
| A10 | .04 | COSTA MESA CITY-VEH PKG DIST #1 IMP | COLLECTIONS | 0.06 | |
| A10 | .04 | REFUNDS | 0.46 | ||
| A10 | .04 | COLLECTION CHARGES | -0.01 | ||
| A10 | .04 | SUBTOTAL | 0.51 | ||
| A10 | .05 | COSTA MESA CITY-VEH PKG DIST #2 ACQ | COLLECTIONS | 0.11 | |
| A10 | .05 | REFUNDS | 0.90 | ||
| A10 | .05 | COLLECTION CHARGES | -0.01 | ||
| A10 | .05 | SUBTOTAL | 1.00 | ||
| A10 | .07 | COSTA MESA CITY-VEH PKG DIST #2 IMP | COLLECTIONS | 0.05 | |
| A10 | .07 | REFUNDS | 0.39 | ||
| A10 | .07 | COLLECTION CHARGES | -0.01 | ||
| A10 | .07 | SUBTOTAL | 0.43 | ||
| FUND TOTAL | 148,033.56 | ||||