Apportionment Detail
A16 Dana Point City
SUPPL TAX PAID 1985 No.4 Payment Date 11/08/2022
A16 Dana Point City
SUPPL TAX PAID 1985 No.4 Payment Date 11/08/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A16 | .01 | DANA POINT CITY | COLLECTIONS | 17,755.35 | |
| A16 | .01 | REFUNDS | -65.92 | ||
| A16 | .01 | SUBTOTAL | 17,689.43 | ||
| A16 | .02 | DANA POINT CITY-LIGHTING FUND | COLLECTIONS | 3,646.60 | |
| A16 | .02 | REFUNDS | -13.54 | ||
| A16 | .02 | SUBTOTAL | 3,633.06 | ||
| A16 | .03 | DANA POINT CITY-CSA #16 REORG | COLLECTIONS | 133.84 | |
| A16 | .03 | REFUNDS | -0.50 | ||
| A16 | .03 | SUBTOTAL | 133.34 | ||
| A16 | .04 | DANA POINT CITY-CBPRD REORG | COLLECTIONS | 11,256.98 | |
| A16 | .04 | REFUNDS | -41.79 | ||
| A16 | .04 | SUBTOTAL | 11,215.19 | ||
| A16 | .05 | DANA POINT CITY-CBPRD REORG.(LNCSD) | COLLECTIONS | 4,944.78 | |
| A16 | .05 | REFUNDS | -18.36 | ||
| A16 | .05 | SUBTOTAL | 4,926.42 | ||
| FUND TOTAL | 37,597.44 | ||||