Apportionment Detail
A16 Dana Point City
SUPPL TAX PAID 1985 No.6 Payment Date 01/09/2024
A16 Dana Point City
SUPPL TAX PAID 1985 No.6 Payment Date 01/09/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A16 | .01 | DANA POINT CITY | COLLECTIONS | 28,076.15 | |
| A16 | .01 | REFUNDS | -51.75 | ||
| A16 | .01 | SUBTOTAL | 28,024.40 | ||
| A16 | .02 | DANA POINT CITY-LIGHTING FUND | COLLECTIONS | 5,960.64 | |
| A16 | .02 | REFUNDS | -10.99 | ||
| A16 | .02 | SUBTOTAL | 5,949.65 | ||
| A16 | .03 | DANA POINT CITY-CSA #16 REORG | COLLECTIONS | 222.95 | |
| A16 | .03 | REFUNDS | -0.41 | ||
| A16 | .03 | SUBTOTAL | 222.54 | ||
| A16 | .04 | DANA POINT CITY-CBPRD REORG | COLLECTIONS | 18,114.50 | |
| A16 | .04 | REFUNDS | -33.38 | ||
| A16 | .04 | SUBTOTAL | 18,081.12 | ||
| A16 | .05 | DANA POINT CITY-CBPRD REORG.(LNCSD) | COLLECTIONS | 7,256.75 | |
| A16 | .05 | REFUNDS | -13.38 | ||
| A16 | .05 | SUBTOTAL | 7,243.37 | ||
| FUND TOTAL | 59,521.08 | ||||