Apportionment Detail
A16 Dana Point City
SUPPL TAX PAID 1985 No.2 Payment Date 09/05/2023
A16 Dana Point City
SUPPL TAX PAID 1985 No.2 Payment Date 09/05/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A16 | .01 | DANA POINT CITY | COLLECTIONS | 1,801.26 | |
| A16 | .01 | REFUNDS | -277.91 | ||
| A16 | .01 | SUBTOTAL | 1,523.35 | ||
| A16 | .02 | DANA POINT CITY-LIGHTING FUND | COLLECTIONS | 369.94 | |
| A16 | .02 | REFUNDS | -57.07 | ||
| A16 | .02 | SUBTOTAL | 312.87 | ||
| A16 | .03 | DANA POINT CITY-CSA #16 REORG | COLLECTIONS | 13.58 | |
| A16 | .03 | REFUNDS | -2.10 | ||
| A16 | .03 | SUBTOTAL | 11.48 | ||
| A16 | .04 | DANA POINT CITY-CBPRD REORG | COLLECTIONS | 1,142.01 | |
| A16 | .04 | REFUNDS | -176.19 | ||
| A16 | .04 | SUBTOTAL | 965.82 | ||
| A16 | .05 | DANA POINT CITY-CBPRD REORG.(LNCSD) | COLLECTIONS | 501.64 | |
| A16 | .05 | REFUNDS | -77.39 | ||
| A16 | .05 | SUBTOTAL | 424.25 | ||
| FUND TOTAL | 3,237.77 | ||||