Apportionment Detail
A16 Dana Point City
SUPPL TAX PAID 1985 No.5 Payment Date 12/05/2023
A16 Dana Point City
SUPPL TAX PAID 1985 No.5 Payment Date 12/05/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A16 | .01 | DANA POINT CITY | COLLECTIONS | 9,938.93 | |
| A16 | .01 | REFUNDS | -594.56 | ||
| A16 | .01 | SUBTOTAL | 9,344.37 | ||
| A16 | .02 | DANA POINT CITY-LIGHTING FUND | COLLECTIONS | 2,110.07 | |
| A16 | .02 | REFUNDS | -126.23 | ||
| A16 | .02 | SUBTOTAL | 1,983.84 | ||
| A16 | .03 | DANA POINT CITY-CSA #16 REORG | COLLECTIONS | 78.91 | |
| A16 | .03 | REFUNDS | -4.72 | ||
| A16 | .03 | SUBTOTAL | 74.19 | ||
| A16 | .04 | DANA POINT CITY-CBPRD REORG | COLLECTIONS | 6,412.52 | |
| A16 | .04 | REFUNDS | -383.61 | ||
| A16 | .04 | SUBTOTAL | 6,028.91 | ||
| A16 | .05 | DANA POINT CITY-CBPRD REORG.(LNCSD) | COLLECTIONS | 2,568.88 | |
| A16 | .05 | REFUNDS | -153.68 | ||
| A16 | .05 | SUBTOTAL | 2,415.20 | ||
| FUND TOTAL | 19,846.51 | ||||