Apportionment Detail
A16 Dana Point City
SUPPL TAX PAID 1985 No.3 Payment Date 10/10/2023
A16 Dana Point City
SUPPL TAX PAID 1985 No.3 Payment Date 10/10/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A16 | .01 | DANA POINT CITY | COLLECTIONS | 9,852.16 | |
| A16 | .01 | REFUNDS | -217.25 | ||
| A16 | .01 | SUBTOTAL | 9,634.91 | ||
| A16 | .02 | DANA POINT CITY-LIGHTING FUND | COLLECTIONS | 2,140.14 | |
| A16 | .02 | REFUNDS | -46.12 | ||
| A16 | .02 | SUBTOTAL | 2,094.02 | ||
| A16 | .03 | DANA POINT CITY-CSA #16 REORG | COLLECTIONS | 81.05 | |
| A16 | .03 | REFUNDS | -1.73 | ||
| A16 | .03 | SUBTOTAL | 79.32 | ||
| A16 | .04 | DANA POINT CITY-CBPRD REORG | COLLECTIONS | 6,434.90 | |
| A16 | .04 | REFUNDS | -140.16 | ||
| A16 | .04 | SUBTOTAL | 6,294.74 | ||
| A16 | .05 | DANA POINT CITY-CBPRD REORG.(LNCSD) | COLLECTIONS | 2,406.14 | |
| A16 | .05 | REFUNDS | -56.15 | ||
| A16 | .05 | SUBTOTAL | 2,349.99 | ||
| FUND TOTAL | 20,452.98 | ||||