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 01/10/2023
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Fund Agcy Seq Fund Description Schedule Amount
C61 .01MOULTON NIGUEL WATER DIST-GEN.FUND COLLECTIONS 74,051.17
C61 .01 REFUNDS -78.51
C61 .01SUBTOTAL 73,972.66
 
C61 .02MOULTON NIGUEL WATER DIST ID # 1 COLLECTIONS 27,366.91
C61 .02 REFUNDS -29.01
C61 .02SUBTOTAL 27,337.90
 
C61 .03MOULTON NIGUEL WATER DIST ID # 1A COLLECTIONS 30,500.04
C61 .03 REFUNDS -32.33
C61 .03SUBTOTAL 30,467.71
 
C61 .05MOULTON NIGUEL WATER DIST ID # 2 COLLECTIONS 472.63
C61 .05 REFUNDS -0.50
C61 .05SUBTOTAL 472.13
 
C61 .06MOULTON NIGUEL WATER DIST ID # 2A COLLECTIONS 5,239.77
C61 .06 REFUNDS -5.56
C61 .06SUBTOTAL 5,234.21
 
C61 .08MOULTON NIGUEL WATER DIST ID # 3A COLLECTIONS 13,017.15
C61 .08 REFUNDS -13.80
C61 .08SUBTOTAL 13,003.35
 
C61 .13MOULTON NIGUEL WATER DIST ID #4-3 COLLECTIONS 2,118.55
C61 .13 REFUNDS -2.24
C61 .13SUBTOTAL 2,116.31
 
C61 .14MOULTON NIGUEL WATER DIST ID #4A COLLECTIONS 29,405.67
C61 .14 REFUNDS -31.18
C61 .14SUBTOTAL 29,374.49
 
C61 .59MOULTON NIGUEL WATER DIST ID # 4A-1 COLLECTIONS 11,725.90
C61 .59 REFUNDS -12.43
C61 .59SUBTOTAL 11,713.47
 
C61 .60MOULTON NIGUEL WATER DIST ID # 4A-2 COLLECTIONS 6,382.26
C61 .60 REFUNDS -6.76
C61 .60SUBTOTAL 6,375.50
 
C61 .61MOULTON NIGUEL WATER DIST ID # 4A-3 COLLECTIONS 5,679.57
C61 .61 REFUNDS -6.02
C61 .61SUBTOTAL 5,673.55
 
C61 .62MOULTON NIGUEL WATER DIST ID # 5A COLLECTIONS 24,839.24
C61 .62 REFUNDS -26.33
C61 .62SUBTOTAL 24,812.91
 
C61 .63MOULTON NIGUEL WATER DIST ID #8 COLLECTIONS 708.25
C61 .63 REFUNDS -0.76
C61 .63SUBTOTAL 707.49
 
 FUND TOTAL231,261.68
   5/2/2024
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