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.6    Payment Date 01/09/2024
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Fund Agcy Seq Fund Description Schedule Amount
C61 .01MOULTON NIGUEL WATER DIST-GEN.FUND COLLECTIONS 57,799.78
C61 .01 REFUNDS -106.53
C61 .01SUBTOTAL 57,693.25
 
C61 .02MOULTON NIGUEL WATER DIST ID # 1 COLLECTIONS 21,537.05
C61 .02 REFUNDS -39.70
C61 .02SUBTOTAL 21,497.35
 
C61 .03MOULTON NIGUEL WATER DIST ID # 1A COLLECTIONS 24,003.57
C61 .03 REFUNDS -44.24
C61 .03SUBTOTAL 23,959.33
 
C61 .05MOULTON NIGUEL WATER DIST ID # 2 COLLECTIONS 370.96
C61 .05 REFUNDS -0.68
C61 .05SUBTOTAL 370.28
 
C61 .06MOULTON NIGUEL WATER DIST ID # 2A COLLECTIONS 4,112.67
C61 .06 REFUNDS -7.58
C61 .06SUBTOTAL 4,105.09
 
C61 .08MOULTON NIGUEL WATER DIST ID # 3A COLLECTIONS 10,170.21
C61 .08 REFUNDS -18.74
C61 .08SUBTOTAL 10,151.47
 
C61 .13MOULTON NIGUEL WATER DIST ID #4-3 COLLECTIONS 1,672.71
C61 .13 REFUNDS -3.09
C61 .13SUBTOTAL 1,669.62
 
C61 .14MOULTON NIGUEL WATER DIST ID #4A COLLECTIONS 22,823.68
C61 .14 REFUNDS -42.06
C61 .14SUBTOTAL 22,781.62
 
C61 .59MOULTON NIGUEL WATER DIST ID # 4A-1 COLLECTIONS 9,086.04
C61 .59 REFUNDS -16.75
C61 .59SUBTOTAL 9,069.29
 
C61 .60MOULTON NIGUEL WATER DIST ID # 4A-2 COLLECTIONS 4,910.50
C61 .60 REFUNDS -9.05
C61 .60SUBTOTAL 4,901.45
 
C61 .61MOULTON NIGUEL WATER DIST ID # 4A-3 COLLECTIONS 4,484.34
C61 .61 REFUNDS -8.26
C61 .61SUBTOTAL 4,476.08
 
C61 .62MOULTON NIGUEL WATER DIST ID # 5A COLLECTIONS 19,512.58
C61 .62 REFUNDS -35.97
C61 .62SUBTOTAL 19,476.61
 
C61 .63MOULTON NIGUEL WATER DIST ID #8 COLLECTIONS 546.63
C61 .63 REFUNDS -1.01
C61 .63SUBTOTAL 545.62
 
 FUND TOTAL180,697.06
   5/2/2024
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