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 09/06/2022
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Fund Agcy Seq Fund Description Schedule Amount
C61 .01MOULTON NIGUEL WATER DIST-GEN.FUND COLLECTIONS 8,275.15
C61 .01 REFUNDS -274.67
C61 .01SUBTOTAL 8,000.48
 
C61 .02MOULTON NIGUEL WATER DIST ID # 1 COLLECTIONS 3,046.33
C61 .02 REFUNDS -101.11
C61 .02SUBTOTAL 2,945.22
 
C61 .03MOULTON NIGUEL WATER DIST ID # 1A COLLECTIONS 3,394.45
C61 .03 REFUNDS -112.67
C61 .03SUBTOTAL 3,281.78
 
C61 .05MOULTON NIGUEL WATER DIST ID # 2 COLLECTIONS 52.37
C61 .05 REFUNDS -1.74
C61 .05SUBTOTAL 50.63
 
C61 .06MOULTON NIGUEL WATER DIST ID # 2A COLLECTIONS 580.53
C61 .06 REFUNDS -19.27
C61 .06SUBTOTAL 561.26
 
C61 .08MOULTON NIGUEL WATER DIST ID # 3A COLLECTIONS 1,439.70
C61 .08 REFUNDS -47.79
C61 .08SUBTOTAL 1,391.91
 
C61 .13MOULTON NIGUEL WATER DIST ID #4-3 COLLECTIONS 237.16
C61 .13 REFUNDS -7.87
C61 .13SUBTOTAL 229.29
 
C61 .14MOULTON NIGUEL WATER DIST ID #4A COLLECTIONS 3,298.19
C61 .14 REFUNDS -109.47
C61 .14SUBTOTAL 3,188.72
 
C61 .59MOULTON NIGUEL WATER DIST ID # 4A-1 COLLECTIONS 1,316.29
C61 .59 REFUNDS -43.69
C61 .59SUBTOTAL 1,272.60
 
C61 .60MOULTON NIGUEL WATER DIST ID # 4A-2 COLLECTIONS 714.33
C61 .60 REFUNDS -23.71
C61 .60SUBTOTAL 690.62
 
C61 .61MOULTON NIGUEL WATER DIST ID # 4A-3 COLLECTIONS 635.79
C61 .61 REFUNDS -21.10
C61 .61SUBTOTAL 614.69
 
C61 .62MOULTON NIGUEL WATER DIST ID # 5A COLLECTIONS 2,781.53
C61 .62 REFUNDS -92.33
C61 .62SUBTOTAL 2,689.20
 
C61 .63MOULTON NIGUEL WATER DIST ID #8 COLLECTIONS 80.09
C61 .63 REFUNDS -2.66
C61 .63SUBTOTAL 77.43
 
 FUND TOTAL24,993.83
   5/2/2024
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