Apportionment Detail
A16 Dana Point City
SUPPL TAX PAID 1985 No.8 Payment Date 03/05/2024
A16 Dana Point City
SUPPL TAX PAID 1985 No.8 Payment Date 03/05/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A16 | .01 | DANA POINT CITY | COLLECTIONS | 6,656.28 | |
| A16 | .01 | REFUNDS | -536.02 | ||
| A16 | .01 | SUBTOTAL | 6,120.26 | ||
| A16 | .02 | DANA POINT CITY-LIGHTING FUND | COLLECTIONS | 1,413.14 | |
| A16 | .02 | REFUNDS | -113.79 | ||
| A16 | .02 | SUBTOTAL | 1,299.35 | ||
| A16 | .03 | DANA POINT CITY-CSA #16 REORG | COLLECTIONS | 52.86 | |
| A16 | .03 | REFUNDS | -4.26 | ||
| A16 | .03 | SUBTOTAL | 48.60 | ||
| A16 | .04 | DANA POINT CITY-CBPRD REORG | COLLECTIONS | 4,294.57 | |
| A16 | .04 | REFUNDS | -345.84 | ||
| A16 | .04 | SUBTOTAL | 3,948.73 | ||
| A16 | .05 | DANA POINT CITY-CBPRD REORG.(LNCSD) | COLLECTIONS | 1,720.42 | |
| A16 | .05 | REFUNDS | -138.54 | ||
| A16 | .05 | SUBTOTAL | 1,581.88 | ||
| FUND TOTAL | 12,998.82 | ||||