ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Detail
C61 Moulton Niguel Water District
SUPPL TAX PAID 1985 No.1    Payment Date 08/08/2023
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Fund Agcy Seq Fund Description Schedule Amount
C61 .01MOULTON NIGUEL WATER DIST-GEN.FUND COLLECTIONS 10,663.44
C61 .01 REFUNDS -143.06
C61 .01SUBTOTAL 10,520.38
 
C61 .02MOULTON NIGUEL WATER DIST ID # 1 COLLECTIONS 3,940.86
C61 .02 REFUNDS -52.87
C61 .02SUBTOTAL 3,887.99
 
C61 .03MOULTON NIGUEL WATER DIST ID # 1A COLLECTIONS 4,392.03
C61 .03 REFUNDS -58.93
C61 .03SUBTOTAL 4,333.10
 
C61 .05MOULTON NIGUEL WATER DIST ID # 2 COLLECTIONS 68.06
C61 .05 REFUNDS -0.91
C61 .05SUBTOTAL 67.15
 
C61 .06MOULTON NIGUEL WATER DIST ID # 2A COLLECTIONS 754.53
C61 .06 REFUNDS -10.12
C61 .06SUBTOTAL 744.41
 
C61 .08MOULTON NIGUEL WATER DIST ID # 3A COLLECTIONS 1,874.49
C61 .08 REFUNDS -25.15
C61 .08SUBTOTAL 1,849.34
 
C61 .13MOULTON NIGUEL WATER DIST ID #4-3 COLLECTIONS 305.07
C61 .13 REFUNDS -4.10
C61 .13SUBTOTAL 300.97
 
C61 .14MOULTON NIGUEL WATER DIST ID #4A COLLECTIONS 4,234.44
C61 .14 REFUNDS -56.81
C61 .14SUBTOTAL 4,177.63
 
C61 .59MOULTON NIGUEL WATER DIST ID # 4A-1 COLLECTIONS 1,688.54
C61 .59 REFUNDS -22.65
C61 .59SUBTOTAL 1,665.89
 
C61 .60MOULTON NIGUEL WATER DIST ID # 4A-2 COLLECTIONS 919.06
C61 .60 REFUNDS -12.33
C61 .60SUBTOTAL 906.73
 
C61 .61MOULTON NIGUEL WATER DIST ID # 4A-3 COLLECTIONS 817.86
C61 .61 REFUNDS -10.97
C61 .61SUBTOTAL 806.89
 
C61 .62MOULTON NIGUEL WATER DIST ID # 5A COLLECTIONS 3,576.87
C61 .62 REFUNDS -47.99
C61 .62SUBTOTAL 3,528.88
 
C61 .63MOULTON NIGUEL WATER DIST ID #8 COLLECTIONS 101.99
C61 .63 REFUNDS -1.37
C61 .63SUBTOTAL 100.62
 
 FUND TOTAL32,889.98
   5/2/2024
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