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 10/11/2022
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Fund Agcy Seq Fund Description Schedule Amount
C61 .01MOULTON NIGUEL WATER DIST-GEN.FUND COLLECTIONS 53,732.03
C61 .01 REFUNDS -547.66
C61 .01SUBTOTAL 53,184.37
 
C61 .02MOULTON NIGUEL WATER DIST ID # 1 COLLECTIONS 19,884.18
C61 .02 REFUNDS -202.39
C61 .02SUBTOTAL 19,681.79
 
C61 .03MOULTON NIGUEL WATER DIST ID # 1A COLLECTIONS 22,162.06
C61 .03 REFUNDS -225.57
C61 .03SUBTOTAL 21,936.49
 
C61 .05MOULTON NIGUEL WATER DIST ID # 2 COLLECTIONS 343.95
C61 .05 REFUNDS -3.49
C61 .05SUBTOTAL 340.46
 
C61 .06MOULTON NIGUEL WATER DIST ID # 2A COLLECTIONS 3,813.19
C61 .06 REFUNDS -38.76
C61 .06SUBTOTAL 3,774.43
 
C61 .08MOULTON NIGUEL WATER DIST ID # 3A COLLECTIONS 9,478.71
C61 .08 REFUNDS -96.27
C61 .08SUBTOTAL 9,382.44
 
C61 .13MOULTON NIGUEL WATER DIST ID #4-3 COLLECTIONS 1,536.31
C61 .13 REFUNDS -15.66
C61 .13SUBTOTAL 1,520.65
 
C61 .14MOULTON NIGUEL WATER DIST ID #4A COLLECTIONS 21,309.86
C61 .14 REFUNDS -217.48
C61 .14SUBTOTAL 21,092.38
 
C61 .59MOULTON NIGUEL WATER DIST ID # 4A-1 COLLECTIONS 8,495.15
C61 .59 REFUNDS -86.72
C61 .59SUBTOTAL 8,408.43
 
C61 .60MOULTON NIGUEL WATER DIST ID # 4A-2 COLLECTIONS 4,628.53
C61 .60 REFUNDS -47.20
C61 .60SUBTOTAL 4,581.33
 
C61 .61MOULTON NIGUEL WATER DIST ID # 4A-3 COLLECTIONS 4,118.67
C61 .61 REFUNDS -42.00
C61 .61SUBTOTAL 4,076.67
 
C61 .62MOULTON NIGUEL WATER DIST ID # 5A COLLECTIONS 18,010.64
C61 .62 REFUNDS -183.71
C61 .62SUBTOTAL 17,826.93
 
C61 .63MOULTON NIGUEL WATER DIST ID #8 COLLECTIONS 511.81
C61 .63 REFUNDS -5.23
C61 .63SUBTOTAL 506.58
 
 FUND TOTAL166,312.95
   5/2/2024
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