Apportionment Detail
A16 Dana Point City
SUPPL TAX PAID 1985 No.3 Payment Date 10/11/2022
A16 Dana Point City
SUPPL TAX PAID 1985 No.3 Payment Date 10/11/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A16 | .01 | DANA POINT CITY | COLLECTIONS | 26,575.12 | |
| A16 | .01 | REFUNDS | -267.29 | ||
| A16 | .01 | SUBTOTAL | 26,307.83 | ||
| A16 | .02 | DANA POINT CITY-LIGHTING FUND | COLLECTIONS | 5,451.57 | |
| A16 | .02 | REFUNDS | -54.89 | ||
| A16 | .02 | SUBTOTAL | 5,396.68 | ||
| A16 | .03 | DANA POINT CITY-CSA #16 REORG | COLLECTIONS | 199.28 | |
| A16 | .03 | REFUNDS | -2.02 | ||
| A16 | .03 | SUBTOTAL | 197.26 | ||
| A16 | .04 | DANA POINT CITY-CBPRD REORG | COLLECTIONS | 16,786.40 | |
| A16 | .04 | REFUNDS | -169.46 | ||
| A16 | .04 | SUBTOTAL | 16,616.94 | ||
| A16 | .05 | DANA POINT CITY-CBPRD REORG.(LNCSD) | COLLECTIONS | 7,501.39 | |
| A16 | .05 | REFUNDS | -74.44 | ||
| A16 | .05 | SUBTOTAL | 7,426.95 | ||
| FUND TOTAL | 55,945.66 | ||||