Apportionment Detail
A16 Dana Point City
SUPPL TAX PAID 1985 No.11 Payment Date 06/06/2023
A16 Dana Point City
SUPPL TAX PAID 1985 No.11 Payment Date 06/06/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A16 | .01 | DANA POINT CITY | COLLECTIONS | 10,131.24 | |
| A16 | .01 | REFUNDS | -252.31 | ||
| A16 | .01 | SUBTOTAL | 9,878.93 | ||
| A16 | .02 | DANA POINT CITY-LIGHTING FUND | COLLECTIONS | 2,080.75 | |
| A16 | .02 | REFUNDS | -51.81 | ||
| A16 | .02 | SUBTOTAL | 2,028.94 | ||
| A16 | .03 | DANA POINT CITY-CSA #16 REORG | COLLECTIONS | 76.37 | |
| A16 | .03 | REFUNDS | -1.91 | ||
| A16 | .03 | SUBTOTAL | 74.46 | ||
| A16 | .04 | DANA POINT CITY-CBPRD REORG | COLLECTIONS | 6,423.26 | |
| A16 | .04 | REFUNDS | -159.96 | ||
| A16 | .04 | SUBTOTAL | 6,263.30 | ||
| A16 | .05 | DANA POINT CITY-CBPRD REORG.(LNCSD) | COLLECTIONS | 2,821.50 | |
| A16 | .05 | REFUNDS | -70.26 | ||
| A16 | .05 | SUBTOTAL | 2,751.24 | ||
| FUND TOTAL | 20,996.87 | ||||