Apportionment Detail
A16 Dana Point City
SUPPL TAX PAID 1985 No.9 Payment Date 04/11/2023
A16 Dana Point City
SUPPL TAX PAID 1985 No.9 Payment Date 04/11/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A16 | .01 | DANA POINT CITY | COLLECTIONS | 17,658.12 | |
| A16 | .01 | REFUNDS | -499.80 | ||
| A16 | .01 | SUBTOTAL | 17,158.32 | ||
| A16 | .02 | DANA POINT CITY-LIGHTING FUND | COLLECTIONS | 3,626.64 | |
| A16 | .02 | REFUNDS | -102.65 | ||
| A16 | .02 | SUBTOTAL | 3,523.99 | ||
| A16 | .03 | DANA POINT CITY-CSA #16 REORG | COLLECTIONS | 133.10 | |
| A16 | .03 | REFUNDS | -3.77 | ||
| A16 | .03 | SUBTOTAL | 129.33 | ||
| A16 | .04 | DANA POINT CITY-CBPRD REORG | COLLECTIONS | 11,195.34 | |
| A16 | .04 | REFUNDS | -316.87 | ||
| A16 | .04 | SUBTOTAL | 10,878.47 | ||
| A16 | .05 | DANA POINT CITY-CBPRD REORG.(LNCSD) | COLLECTIONS | 4,917.70 | |
| A16 | .05 | REFUNDS | -139.19 | ||
| A16 | .05 | SUBTOTAL | 4,778.51 | ||
| FUND TOTAL | 36,468.62 | ||||