Apportionment Detail
A16 Dana Point City
SUPPL TAX PAID 1985 No.2 Payment Date 09/06/2022
A16 Dana Point City
SUPPL TAX PAID 1985 No.2 Payment Date 09/06/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A16 | .01 | DANA POINT CITY | COLLECTIONS | 3,881.54 | |
| A16 | .01 | REFUNDS | -128.83 | ||
| A16 | .01 | SUBTOTAL | 3,752.71 | ||
| A16 | .02 | DANA POINT CITY-LIGHTING FUND | COLLECTIONS | 800.07 | |
| A16 | .02 | REFUNDS | -26.56 | ||
| A16 | .02 | SUBTOTAL | 773.51 | ||
| A16 | .03 | DANA POINT CITY-CSA #16 REORG | COLLECTIONS | 29.73 | |
| A16 | .03 | REFUNDS | -0.99 | ||
| A16 | .03 | SUBTOTAL | 28.74 | ||
| A16 | .04 | DANA POINT CITY-CBPRD REORG | COLLECTIONS | 2,488.85 | |
| A16 | .04 | REFUNDS | -82.61 | ||
| A16 | .04 | SUBTOTAL | 2,406.24 | ||
| A16 | .05 | DANA POINT CITY-CBPRD REORG.(LNCSD) | COLLECTIONS | 1,036.03 | |
| A16 | .05 | REFUNDS | -34.38 | ||
| A16 | .05 | SUBTOTAL | 1,001.65 | ||
| FUND TOTAL | 7,962.85 | ||||