Apportionment Detail
A16 Dana Point City
SUPPL TAX PAID 1985 No.7 Payment Date 02/06/2024
A16 Dana Point City
SUPPL TAX PAID 1985 No.7 Payment Date 02/06/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A16 | .01 | DANA POINT CITY | COLLECTIONS | 7,280.32 | |
| A16 | .01 | REFUNDS | -16.84 | ||
| A16 | .01 | SUBTOTAL | 7,263.48 | ||
| A16 | .02 | DANA POINT CITY-LIGHTING FUND | COLLECTIONS | 1,545.63 | |
| A16 | .02 | REFUNDS | -3.58 | ||
| A16 | .02 | SUBTOTAL | 1,542.05 | ||
| A16 | .03 | DANA POINT CITY-CSA #16 REORG | COLLECTIONS | 57.81 | |
| A16 | .03 | REFUNDS | -0.13 | ||
| A16 | .03 | SUBTOTAL | 57.68 | ||
| A16 | .04 | DANA POINT CITY-CBPRD REORG | COLLECTIONS | 4,697.20 | |
| A16 | .04 | REFUNDS | -10.87 | ||
| A16 | .04 | SUBTOTAL | 4,686.33 | ||
| A16 | .05 | DANA POINT CITY-CBPRD REORG.(LNCSD) | COLLECTIONS | 1,881.72 | |
| A16 | .05 | REFUNDS | -4.35 | ||
| A16 | .05 | SUBTOTAL | 1,877.37 | ||
| FUND TOTAL | 15,426.91 | ||||