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.3    Payment Date 10/10/2023
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Fund Agcy Seq Fund Description Schedule Amount
C61 .01MOULTON NIGUEL WATER DIST-GEN.FUND COLLECTIONS 20,350.60
C61 .01 REFUNDS -447.24
C61 .01SUBTOTAL 19,903.36
 
C61 .02MOULTON NIGUEL WATER DIST ID # 1 COLLECTIONS 7,626.65
C61 .02 REFUNDS -166.65
C61 .02SUBTOTAL 7,460.00
 
C61 .03MOULTON NIGUEL WATER DIST ID # 1A COLLECTIONS 8,500.33
C61 .03 REFUNDS -185.73
C61 .03SUBTOTAL 8,314.60
 
C61 .05MOULTON NIGUEL WATER DIST ID # 2 COLLECTIONS 131.12
C61 .05 REFUNDS -2.87
C61 .05SUBTOTAL 128.25
 
C61 .06MOULTON NIGUEL WATER DIST ID # 2A COLLECTIONS 1,453.69
C61 .06 REFUNDS -31.82
C61 .06SUBTOTAL 1,421.87
 
C61 .08MOULTON NIGUEL WATER DIST ID # 3A COLLECTIONS 3,583.24
C61 .08 REFUNDS -78.70
C61 .08SUBTOTAL 3,504.54
 
C61 .13MOULTON NIGUEL WATER DIST ID #4-3 COLLECTIONS 593.68
C61 .13 REFUNDS -12.94
C61 .13SUBTOTAL 580.74
 
C61 .14MOULTON NIGUEL WATER DIST ID #4A COLLECTIONS 8,004.01
C61 .14 REFUNDS -176.60
C61 .14SUBTOTAL 7,827.41
 
C61 .59MOULTON NIGUEL WATER DIST ID # 4A-1 COLLECTIONS 3,182.59
C61 .59 REFUNDS -70.31
C61 .59SUBTOTAL 3,112.28
 
C61 .60MOULTON NIGUEL WATER DIST ID # 4A-2 COLLECTIONS 1,711.26
C61 .60 REFUNDS -38.00
C61 .60SUBTOTAL 1,673.26
 
C61 .61MOULTON NIGUEL WATER DIST ID # 4A-3 COLLECTIONS 1,591.59
C61 .61 REFUNDS -34.69
C61 .61SUBTOTAL 1,556.90
 
C61 .62MOULTON NIGUEL WATER DIST ID # 5A COLLECTIONS 6,901.09
C61 .62 REFUNDS -150.99
C61 .62SUBTOTAL 6,750.10
 
C61 .63MOULTON NIGUEL WATER DIST ID #8 COLLECTIONS 190.92
C61 .63 REFUNDS -4.23
C61 .63SUBTOTAL 186.69
 
 FUND TOTAL62,420.00
   5/2/2024
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