Apportionment Detail
A16 Dana Point City
SUPPL TAX PAID 1985 No.10 Payment Date 05/09/2023
A16 Dana Point City
SUPPL TAX PAID 1985 No.10 Payment Date 05/09/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A16 | .01 | DANA POINT CITY | COLLECTIONS | 25,070.24 | |
| A16 | .01 | REFUNDS | -56.25 | ||
| A16 | .01 | SUBTOTAL | 25,013.99 | ||
| A16 | .02 | DANA POINT CITY-LIGHTING FUND | COLLECTIONS | 5,148.92 | |
| A16 | .02 | REFUNDS | -11.55 | ||
| A16 | .02 | SUBTOTAL | 5,137.37 | ||
| A16 | .03 | DANA POINT CITY-CSA #16 REORG | COLLECTIONS | 188.98 | |
| A16 | .03 | REFUNDS | -0.42 | ||
| A16 | .03 | SUBTOTAL | 188.56 | ||
| A16 | .04 | DANA POINT CITY-CBPRD REORG | COLLECTIONS | 15,894.65 | |
| A16 | .04 | REFUNDS | -35.67 | ||
| A16 | .04 | SUBTOTAL | 15,858.98 | ||
| A16 | .05 | DANA POINT CITY-CBPRD REORG.(LNCSD) | COLLECTIONS | 6,981.94 | |
| A16 | .05 | REFUNDS | -15.66 | ||
| A16 | .05 | SUBTOTAL | 6,966.28 | ||
| FUND TOTAL | 53,165.18 | ||||