Apportionment Detail
A16 Dana Point City
SUPPL TAX PAID 1985 No.7 Payment Date 02/07/2023
A16 Dana Point City
SUPPL TAX PAID 1985 No.7 Payment Date 02/07/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A16 | .01 | DANA POINT CITY | COLLECTIONS | 10,239.58 | |
| A16 | .01 | REFUNDS | -46.97 | ||
| A16 | .01 | SUBTOTAL | 10,192.61 | ||
| A16 | .02 | DANA POINT CITY-LIGHTING FUND | COLLECTIONS | 2,103.01 | |
| A16 | .02 | REFUNDS | -9.64 | ||
| A16 | .02 | SUBTOTAL | 2,093.37 | ||
| A16 | .03 | DANA POINT CITY-CSA #16 REORG | COLLECTIONS | 77.18 | |
| A16 | .03 | REFUNDS | -0.36 | ||
| A16 | .03 | SUBTOTAL | 76.82 | ||
| A16 | .04 | DANA POINT CITY-CBPRD REORG | COLLECTIONS | 6,491.95 | |
| A16 | .04 | REFUNDS | -29.78 | ||
| A16 | .04 | SUBTOTAL | 6,462.17 | ||
| A16 | .05 | DANA POINT CITY-CBPRD REORG.(LNCSD) | COLLECTIONS | 2,851.67 | |
| A16 | .05 | REFUNDS | -13.08 | ||
| A16 | .05 | SUBTOTAL | 2,838.59 | ||
| FUND TOTAL | 21,663.56 | ||||