Apportionment Detail
A16 Dana Point City
SUPPL TAX PAID 1985 No.4 Payment Date 11/07/2023
A16 Dana Point City
SUPPL TAX PAID 1985 No.4 Payment Date 11/07/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A16 | .01 | DANA POINT CITY | COLLECTIONS | 12,623.76 | |
| A16 | .01 | REFUNDS | -637.25 | ||
| A16 | .01 | SUBTOTAL | 11,986.51 | ||
| A16 | .02 | DANA POINT CITY-LIGHTING FUND | COLLECTIONS | 2,680.05 | |
| A16 | .02 | REFUNDS | -135.29 | ||
| A16 | .02 | SUBTOTAL | 2,544.76 | ||
| A16 | .03 | DANA POINT CITY-CSA #16 REORG | COLLECTIONS | 100.25 | |
| A16 | .03 | REFUNDS | -5.06 | ||
| A16 | .03 | SUBTOTAL | 95.19 | ||
| A16 | .04 | DANA POINT CITY-CBPRD REORG | COLLECTIONS | 8,144.74 | |
| A16 | .04 | REFUNDS | -411.16 | ||
| A16 | .04 | SUBTOTAL | 7,733.58 | ||
| A16 | .05 | DANA POINT CITY-CBPRD REORG.(LNCSD) | COLLECTIONS | 3,262.82 | |
| A16 | .05 | REFUNDS | -164.71 | ||
| A16 | .05 | SUBTOTAL | 3,098.11 | ||
| FUND TOTAL | 25,458.15 | ||||