Apportionment Detail
A16 Dana Point City
DELQ SUPPL COLL PAID Payment Date 07/12/2023
A16 Dana Point City
DELQ SUPPL COLL PAID Payment Date 07/12/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A16 | .01 | DANA POINT CITY | COLLECTIONS | 2,448.96 | |
| A16 | .01 | SUBTOTAL | 2,448.96 | ||
| A16 | .02 | DANA POINT CITY-LIGHTING FUND | COLLECTIONS | 504.79 | |
| A16 | .02 | SUBTOTAL | 504.79 | ||
| A16 | .03 | DANA POINT CITY-CSA #16 REORG | COLLECTIONS | 18.75 | |
| A16 | .03 | SUBTOTAL | 18.75 | ||
| A16 | .04 | DANA POINT CITY-CBPRD REORG | COLLECTIONS | 1,570.28 | |
| A16 | .04 | SUBTOTAL | 1,570.28 | ||
| A16 | .05 | DANA POINT CITY-CBPRD REORG.(LNCSD) | COLLECTIONS | 653.67 | |
| A16 | .05 | SUBTOTAL | 653.67 | ||
| FUND TOTAL | 5,196.45 | ||||