Apportionment Detail
A16 Dana Point City
SUPPL TAX PAID 1985 No.1 Payment Date 08/09/2022
A16 Dana Point City
SUPPL TAX PAID 1985 No.1 Payment Date 08/09/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A16 | .01 | DANA POINT CITY | COLLECTIONS | 4,783.78 | |
| A16 | .01 | REFUNDS | -89.19 | ||
| A16 | .01 | SUBTOTAL | 4,694.59 | ||
| A16 | .02 | DANA POINT CITY-LIGHTING FUND | COLLECTIONS | 986.04 | |
| A16 | .02 | REFUNDS | -18.39 | ||
| A16 | .02 | SUBTOTAL | 967.65 | ||
| A16 | .03 | DANA POINT CITY-CSA #16 REORG | COLLECTIONS | 36.63 | |
| A16 | .03 | REFUNDS | -0.68 | ||
| A16 | .03 | SUBTOTAL | 35.95 | ||
| A16 | .04 | DANA POINT CITY-CBPRD REORG | COLLECTIONS | 3,067.36 | |
| A16 | .04 | REFUNDS | -57.19 | ||
| A16 | .04 | SUBTOTAL | 3,010.17 | ||
| A16 | .05 | DANA POINT CITY-CBPRD REORG.(LNCSD) | COLLECTIONS | 1,276.87 | |
| A16 | .05 | REFUNDS | -23.81 | ||
| A16 | .05 | SUBTOTAL | 1,253.06 | ||
| FUND TOTAL | 9,961.42 | ||||