Apportionment Detail
A16 Dana Point City
SUPPL TAX PAID 1985 No.6 Payment Date 01/10/2023
A16 Dana Point City
SUPPL TAX PAID 1985 No.6 Payment Date 01/10/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A16 | .01 | DANA POINT CITY | COLLECTIONS | 36,141.06 | |
| A16 | .01 | REFUNDS | -38.31 | ||
| A16 | .01 | SUBTOTAL | 36,102.75 | ||
| A16 | .02 | DANA POINT CITY-LIGHTING FUND | COLLECTIONS | 7,422.65 | |
| A16 | .02 | REFUNDS | -7.87 | ||
| A16 | .02 | SUBTOTAL | 7,414.78 | ||
| A16 | .03 | DANA POINT CITY-CSA #16 REORG | COLLECTIONS | 272.43 | |
| A16 | .03 | REFUNDS | -0.29 | ||
| A16 | .03 | SUBTOTAL | 272.14 | ||
| A16 | .04 | DANA POINT CITY-CBPRD REORG | COLLECTIONS | 22,913.61 | |
| A16 | .04 | REFUNDS | -24.29 | ||
| A16 | .04 | SUBTOTAL | 22,889.32 | ||
| A16 | .05 | DANA POINT CITY-CBPRD REORG.(LNCSD) | COLLECTIONS | 10,065.11 | |
| A16 | .05 | REFUNDS | -10.67 | ||
| A16 | .05 | SUBTOTAL | 10,054.44 | ||
| FUND TOTAL | 76,733.43 | ||||