Apportionment Detail
A16 Dana Point City
SUPPL TAX PAID 1985 No.1 Payment Date 08/08/2023
A16 Dana Point City
SUPPL TAX PAID 1985 No.1 Payment Date 08/08/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A16 | .01 | DANA POINT CITY | COLLECTIONS | 5,204.34 | |
| A16 | .01 | REFUNDS | -69.82 | ||
| A16 | .01 | SUBTOTAL | 5,134.52 | ||
| A16 | .02 | DANA POINT CITY-LIGHTING FUND | COLLECTIONS | 1,068.87 | |
| A16 | .02 | REFUNDS | -14.34 | ||
| A16 | .02 | SUBTOTAL | 1,054.53 | ||
| A16 | .03 | DANA POINT CITY-CSA #16 REORG | COLLECTIONS | 39.23 | |
| A16 | .03 | REFUNDS | -0.53 | ||
| A16 | .03 | SUBTOTAL | 38.70 | ||
| A16 | .04 | DANA POINT CITY-CBPRD REORG | COLLECTIONS | 3,299.58 | |
| A16 | .04 | REFUNDS | -44.26 | ||
| A16 | .04 | SUBTOTAL | 3,255.32 | ||
| A16 | .05 | DANA POINT CITY-CBPRD REORG.(LNCSD) | COLLECTIONS | 1,449.39 | |
| A16 | .05 | REFUNDS | -19.45 | ||
| A16 | .05 | SUBTOTAL | 1,429.94 | ||
| FUND TOTAL | 10,913.01 | ||||