Apportionment Detail
A16 Dana Point City
SUPPL TAX PAID 1985 No.12 Payment Date 07/12/2023
A16 Dana Point City
SUPPL TAX PAID 1985 No.12 Payment Date 07/12/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A16 | .01 | DANA POINT CITY | COLLECTIONS | 30,244.56 | |
| A16 | .01 | REFUNDS | -24.47 | ||
| A16 | .01 | SUBTOTAL | 30,220.09 | ||
| A16 | .02 | DANA POINT CITY-LIGHTING FUND | COLLECTIONS | 6,211.63 | |
| A16 | .02 | REFUNDS | -5.03 | ||
| A16 | .02 | SUBTOTAL | 6,206.60 | ||
| A16 | .03 | DANA POINT CITY-CSA #16 REORG | COLLECTIONS | 227.98 | |
| A16 | .03 | REFUNDS | -0.18 | ||
| A16 | .03 | SUBTOTAL | 227.80 | ||
| A16 | .04 | DANA POINT CITY-CBPRD REORG | COLLECTIONS | 19,175.20 | |
| A16 | .04 | REFUNDS | -15.52 | ||
| A16 | .04 | SUBTOTAL | 19,159.68 | ||
| A16 | .05 | DANA POINT CITY-CBPRD REORG.(LNCSD) | COLLECTIONS | 8,422.97 | |
| A16 | .05 | REFUNDS | -6.81 | ||
| A16 | .05 | SUBTOTAL | 8,416.16 | ||
| FUND TOTAL | 64,230.33 | ||||