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.5    Payment Date 12/06/2022
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Fund Agcy Seq Fund Description Schedule Amount
C61 .01MOULTON NIGUEL WATER DIST-GEN.FUND COLLECTIONS 28,437.58
C61 .01 REFUNDS -79.76
C61 .01SUBTOTAL 28,357.82
 
C61 .02MOULTON NIGUEL WATER DIST ID # 1 COLLECTIONS 10,509.61
C61 .02 REFUNDS -29.48
C61 .02SUBTOTAL 10,480.13
 
C61 .03MOULTON NIGUEL WATER DIST ID # 1A COLLECTIONS 11,712.81
C61 .03 REFUNDS -32.85
C61 .03SUBTOTAL 11,679.96
 
C61 .05MOULTON NIGUEL WATER DIST ID # 2 COLLECTIONS 181.49
C61 .05 REFUNDS -0.51
C61 .05SUBTOTAL 180.98
 
C61 .06MOULTON NIGUEL WATER DIST ID # 2A COLLECTIONS 2,012.22
C61 .06 REFUNDS -5.64
C61 .06SUBTOTAL 2,006.58
 
C61 .08MOULTON NIGUEL WATER DIST ID # 3A COLLECTIONS 4,998.92
C61 .08 REFUNDS -14.02
C61 .08SUBTOTAL 4,984.90
 
C61 .13MOULTON NIGUEL WATER DIST ID #4-3 COLLECTIONS 813.57
C61 .13 REFUNDS -2.28
C61 .13SUBTOTAL 811.29
 
C61 .14MOULTON NIGUEL WATER DIST ID #4A COLLECTIONS 11,292.54
C61 .14 REFUNDS -31.68
C61 .14SUBTOTAL 11,260.86
 
C61 .59MOULTON NIGUEL WATER DIST ID # 4A-1 COLLECTIONS 4,503.05
C61 .59 REFUNDS -12.63
C61 .59SUBTOTAL 4,490.42
 
C61 .60MOULTON NIGUEL WATER DIST ID # 4A-2 COLLECTIONS 2,450.97
C61 .60 REFUNDS -6.87
C61 .60SUBTOTAL 2,444.10
 
C61 .61MOULTON NIGUEL WATER DIST ID # 4A-3 COLLECTIONS 2,181.09
C61 .61 REFUNDS -6.12
C61 .61SUBTOTAL 2,174.97
 
C61 .62MOULTON NIGUEL WATER DIST ID # 5A COLLECTIONS 9,538.92
C61 .62 REFUNDS -26.75
C61 .62SUBTOTAL 9,512.17
 
C61 .63MOULTON NIGUEL WATER DIST ID #8 COLLECTIONS 271.98
C61 .63 REFUNDS -0.77
C61 .63SUBTOTAL 271.21
 
 FUND TOTAL88,655.39
   5/2/2024
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