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.2    Payment Date 09/05/2023
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Fund Agcy Seq Fund Description Schedule Amount
C61 .01MOULTON NIGUEL WATER DIST-GEN.FUND COLLECTIONS 3,690.68
C61 .01 REFUNDS -569.41
C61 .01SUBTOTAL 3,121.27
 
C61 .02MOULTON NIGUEL WATER DIST ID # 1 COLLECTIONS 1,363.96
C61 .02 REFUNDS -210.44
C61 .02SUBTOTAL 1,153.52
 
C61 .03MOULTON NIGUEL WATER DIST ID # 1A COLLECTIONS 1,520.11
C61 .03 REFUNDS -234.52
C61 .03SUBTOTAL 1,285.59
 
C61 .05MOULTON NIGUEL WATER DIST ID # 2 COLLECTIONS 23.55
C61 .05 REFUNDS -3.64
C61 .05SUBTOTAL 19.91
 
C61 .06MOULTON NIGUEL WATER DIST ID # 2A COLLECTIONS 261.16
C61 .06 REFUNDS -40.29
C61 .06SUBTOTAL 220.87
 
C61 .08MOULTON NIGUEL WATER DIST ID # 3A COLLECTIONS 648.76
C61 .08 REFUNDS -100.09
C61 .08SUBTOTAL 548.67
 
C61 .13MOULTON NIGUEL WATER DIST ID #4-3 COLLECTIONS 105.59
C61 .13 REFUNDS -16.29
C61 .13SUBTOTAL 89.30
 
C61 .14MOULTON NIGUEL WATER DIST ID #4A COLLECTIONS 1,465.57
C61 .14 REFUNDS -226.12
C61 .14SUBTOTAL 1,239.45
 
C61 .59MOULTON NIGUEL WATER DIST ID # 4A-1 COLLECTIONS 584.41
C61 .59 REFUNDS -90.16
C61 .59SUBTOTAL 494.25
 
C61 .60MOULTON NIGUEL WATER DIST ID # 4A-2 COLLECTIONS 318.09
C61 .60 REFUNDS -49.08
C61 .60SUBTOTAL 269.01
 
C61 .61MOULTON NIGUEL WATER DIST ID # 4A-3 COLLECTIONS 283.07
C61 .61 REFUNDS -43.67
C61 .61SUBTOTAL 239.40
 
C61 .62MOULTON NIGUEL WATER DIST ID # 5A COLLECTIONS 1,237.98
C61 .62 REFUNDS -191.00
C61 .62SUBTOTAL 1,046.98
 
C61 .63MOULTON NIGUEL WATER DIST ID #8 COLLECTIONS 35.30
C61 .63 REFUNDS -5.44
C61 .63SUBTOTAL 29.86
 
 FUND TOTAL9,758.08
   5/2/2024
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