Apportionment Detail
A16 Dana Point City
SUPPL TAX PAID 1985 No.5 Payment Date 12/06/2022
A16 Dana Point City
SUPPL TAX PAID 1985 No.5 Payment Date 12/06/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A16 | .01 | DANA POINT CITY | COLLECTIONS | 13,879.11 | |
| A16 | .01 | REFUNDS | -38.93 | ||
| A16 | .01 | SUBTOTAL | 13,840.18 | ||
| A16 | .02 | DANA POINT CITY-LIGHTING FUND | COLLECTIONS | 2,850.49 | |
| A16 | .02 | REFUNDS | -8.00 | ||
| A16 | .02 | SUBTOTAL | 2,842.49 | ||
| A16 | .03 | DANA POINT CITY-CSA #16 REORG | COLLECTIONS | 104.61 | |
| A16 | .03 | REFUNDS | -0.29 | ||
| A16 | .03 | SUBTOTAL | 104.32 | ||
| A16 | .04 | DANA POINT CITY-CBPRD REORG | COLLECTIONS | 8,799.42 | |
| A16 | .04 | REFUNDS | -24.68 | ||
| A16 | .04 | SUBTOTAL | 8,774.74 | ||
| A16 | .05 | DANA POINT CITY-CBPRD REORG.(LNCSD) | COLLECTIONS | 3,865.28 | |
| A16 | .05 | REFUNDS | -10.84 | ||
| A16 | .05 | SUBTOTAL | 3,854.44 | ||
| FUND TOTAL | 29,416.17 | ||||