Apportionment Detail
A16 Dana Point City
DELQ SUPP PENALTIES PAID   Payment Date 07/12/2023
A16 Dana Point City
DELQ SUPP PENALTIES PAID   Payment Date 07/12/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A16 | .01 | DANA POINT CITY | COLLECTIONS | 604.97 | |
A16 | .01 | SUBTOTAL | 604.97 | ||
A16 | .02 | DANA POINT CITY-LIGHTING FUND | COLLECTIONS | 124.70 | |
A16 | .02 | SUBTOTAL | 124.70 | ||
A16 | .03 | DANA POINT CITY-CSA #16 REORG | COLLECTIONS | 4.63 | |
A16 | .03 | SUBTOTAL | 4.63 | ||
A16 | .04 | DANA POINT CITY-CBPRD REORG | COLLECTIONS | 387.91 | |
A16 | .04 | SUBTOTAL | 387.91 | ||
A16 | .05 | DANA POINT CITY-CBPRD REORG.(LNCSD) | COLLECTIONS | 161.48 | |
A16 | .05 | SUBTOTAL | 161.48 | ||
  | FUND TOTAL | 1,283.69 |