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.4    Payment Date 11/07/2023
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Fund Agcy Seq Fund Description Schedule Amount
C61 .01MOULTON NIGUEL WATER DIST-GEN.FUND COLLECTIONS 25,988.26
C61 .01 REFUNDS -1,311.91
C61 .01SUBTOTAL 24,676.35
 
C61 .02MOULTON NIGUEL WATER DIST ID # 1 COLLECTIONS 9,683.61
C61 .02 REFUNDS -488.84
C61 .02SUBTOTAL 9,194.77
 
C61 .03MOULTON NIGUEL WATER DIST ID # 1A COLLECTIONS 10,792.61
C61 .03 REFUNDS -544.82
C61 .03SUBTOTAL 10,247.79
 
C61 .05MOULTON NIGUEL WATER DIST ID # 2 COLLECTIONS 166.80
C61 .05 REFUNDS -8.42
C61 .05SUBTOTAL 158.38
 
C61 .06MOULTON NIGUEL WATER DIST ID # 2A COLLECTIONS 1,849.16
C61 .06 REFUNDS -93.34
C61 .06SUBTOTAL 1,755.82
 
C61 .08MOULTON NIGUEL WATER DIST ID # 3A COLLECTIONS 4,572.78
C61 .08 REFUNDS -230.84
C61 .08SUBTOTAL 4,341.94
 
C61 .13MOULTON NIGUEL WATER DIST ID #4-3 COLLECTIONS 752.10
C61 .13 REFUNDS -37.97
C61 .13SUBTOTAL 714.13
 
C61 .14MOULTON NIGUEL WATER DIST ID #4A COLLECTIONS 10,262.11
C61 .14 REFUNDS -518.04
C61 .14SUBTOTAL 9,744.07
 
C61 .59MOULTON NIGUEL WATER DIST ID # 4A-1 COLLECTIONS 4,085.31
C61 .59 REFUNDS -206.23
C61 .59SUBTOTAL 3,879.08
 
C61 .60MOULTON NIGUEL WATER DIST ID # 4A-2 COLLECTIONS 2,207.88
C61 .60 REFUNDS -111.45
C61 .60SUBTOTAL 2,096.43
 
C61 .61MOULTON NIGUEL WATER DIST ID # 4A-3 COLLECTIONS 2,016.28
C61 .61 REFUNDS -101.78
C61 .61SUBTOTAL 1,914.50
 
C61 .62MOULTON NIGUEL WATER DIST ID # 5A COLLECTIONS 8,773.36
C61 .62 REFUNDS -442.89
C61 .62SUBTOTAL 8,330.47
 
C61 .63MOULTON NIGUEL WATER DIST ID #8 COLLECTIONS 245.78
C61 .63 REFUNDS -12.41
C61 .63SUBTOTAL 233.37
 
 FUND TOTAL77,287.10
   5/2/2024
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