Apportionment Detail
A16 Dana Point City
SUPPL TAX PAID 1985 No.8 Payment Date 03/07/2023
A16 Dana Point City
SUPPL TAX PAID 1985 No.8 Payment Date 03/07/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A16 | .01 | DANA POINT CITY | COLLECTIONS | 12,675.35 | |
| A16 | .01 | REFUNDS | -342.81 | ||
| A16 | .01 | SUBTOTAL | 12,332.54 | ||
| A16 | .02 | DANA POINT CITY-LIGHTING FUND | COLLECTIONS | 2,603.25 | |
| A16 | .02 | REFUNDS | -70.41 | ||
| A16 | .02 | SUBTOTAL | 2,532.84 | ||
| A16 | .03 | DANA POINT CITY-CSA #16 REORG | COLLECTIONS | 95.55 | |
| A16 | .03 | REFUNDS | -2.58 | ||
| A16 | .03 | SUBTOTAL | 92.97 | ||
| A16 | .04 | DANA POINT CITY-CBPRD REORG | COLLECTIONS | 8,036.22 | |
| A16 | .04 | REFUNDS | -217.35 | ||
| A16 | .04 | SUBTOTAL | 7,818.87 | ||
| A16 | .05 | DANA POINT CITY-CBPRD REORG.(LNCSD) | COLLECTIONS | 3,530.03 | |
| A16 | .05 | REFUNDS | -95.47 | ||
| A16 | .05 | SUBTOTAL | 3,434.56 | ||
| FUND TOTAL | 26,211.78 | ||||