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 11/08/2022
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Fund Agcy Seq Fund Description Schedule Amount
C61 .01MOULTON NIGUEL WATER DIST-GEN.FUND COLLECTIONS 36,379.81
C61 .01 REFUNDS -135.06
C61 .01SUBTOTAL 36,244.75
 
C61 .02MOULTON NIGUEL WATER DIST ID # 1 COLLECTIONS 13,444.78
C61 .02 REFUNDS -49.92
C61 .02SUBTOTAL 13,394.86
 
C61 .03MOULTON NIGUEL WATER DIST ID # 1A COLLECTIONS 14,984.04
C61 .03 REFUNDS -55.62
C61 .03SUBTOTAL 14,928.42
 
C61 .05MOULTON NIGUEL WATER DIST ID # 2 COLLECTIONS 232.19
C61 .05 REFUNDS -0.87
C61 .05SUBTOTAL 231.32
 
C61 .06MOULTON NIGUEL WATER DIST ID # 2A COLLECTIONS 2,574.19
C61 .06 REFUNDS -9.55
C61 .06SUBTOTAL 2,564.64
 
C61 .08MOULTON NIGUEL WATER DIST ID # 3A COLLECTIONS 6,395.05
C61 .08 REFUNDS -23.75
C61 .08SUBTOTAL 6,371.30
 
C61 .13MOULTON NIGUEL WATER DIST ID #4-3 COLLECTIONS 1,040.81
C61 .13 REFUNDS -3.86
C61 .13SUBTOTAL 1,036.95
 
C61 .14MOULTON NIGUEL WATER DIST ID #4A COLLECTIONS 14,446.39
C61 .14 REFUNDS -53.63
C61 .14SUBTOTAL 14,392.76
 
C61 .59MOULTON NIGUEL WATER DIST ID # 4A-1 COLLECTIONS 5,760.69
C61 .59 REFUNDS -21.39
C61 .59SUBTOTAL 5,739.30
 
C61 .60MOULTON NIGUEL WATER DIST ID # 4A-2 COLLECTIONS 3,135.47
C61 .60 REFUNDS -11.64
C61 .60SUBTOTAL 3,123.83
 
C61 .61MOULTON NIGUEL WATER DIST ID # 4A-3 COLLECTIONS 2,790.26
C61 .61 REFUNDS -10.36
C61 .61SUBTOTAL 2,779.90
 
C61 .62MOULTON NIGUEL WATER DIST ID # 5A COLLECTIONS 12,202.99
C61 .62 REFUNDS -45.30
C61 .62SUBTOTAL 12,157.69
 
C61 .63MOULTON NIGUEL WATER DIST ID #8 COLLECTIONS 347.96
C61 .63 REFUNDS -1.30
C61 .63SUBTOTAL 346.66
 
 FUND TOTAL113,312.38
   5/2/2024
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