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.7    Payment Date 02/06/2024
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Fund Agcy Seq Fund Description Schedule Amount
C61 .01MOULTON NIGUEL WATER DIST-GEN.FUND COLLECTIONS 14,987.84
C61 .01 REFUNDS -34.67
C61 .01SUBTOTAL 14,953.17
 
C61 .02MOULTON NIGUEL WATER DIST ID # 1 COLLECTIONS 5,584.67
C61 .02 REFUNDS -12.92
C61 .02SUBTOTAL 5,571.75
 
C61 .03MOULTON NIGUEL WATER DIST ID # 1A COLLECTIONS 6,224.28
C61 .03 REFUNDS -14.40
C61 .03SUBTOTAL 6,209.88
 
C61 .05MOULTON NIGUEL WATER DIST ID # 2 COLLECTIONS 96.20
C61 .05 REFUNDS -0.22
C61 .05SUBTOTAL 95.98
 
C61 .06MOULTON NIGUEL WATER DIST ID # 2A COLLECTIONS 1,066.44
C61 .06 REFUNDS -2.47
C61 .06SUBTOTAL 1,063.97
 
C61 .08MOULTON NIGUEL WATER DIST ID # 3A COLLECTIONS 2,637.19
C61 .08 REFUNDS -6.10
C61 .08SUBTOTAL 2,631.09
 
C61 .13MOULTON NIGUEL WATER DIST ID #4-3 COLLECTIONS 433.74
C61 .13 REFUNDS -1.00
C61 .13SUBTOTAL 432.74
 
C61 .14MOULTON NIGUEL WATER DIST ID #4A COLLECTIONS 5,918.32
C61 .14 REFUNDS -13.69
C61 .14SUBTOTAL 5,904.63
 
C61 .59MOULTON NIGUEL WATER DIST ID # 4A-1 COLLECTIONS 2,356.07
C61 .59 REFUNDS -5.45
C61 .59SUBTOTAL 2,350.62
 
C61 .60MOULTON NIGUEL WATER DIST ID # 4A-2 COLLECTIONS 1,273.32
C61 .60 REFUNDS -2.95
C61 .60SUBTOTAL 1,270.37
 
C61 .61MOULTON NIGUEL WATER DIST ID # 4A-3 COLLECTIONS 1,162.82
C61 .61 REFUNDS -2.69
C61 .61SUBTOTAL 1,160.13
 
C61 .62MOULTON NIGUEL WATER DIST ID # 5A COLLECTIONS 5,059.72
C61 .62 REFUNDS -11.70
C61 .62SUBTOTAL 5,048.02
 
C61 .63MOULTON NIGUEL WATER DIST ID #8 COLLECTIONS 141.75
C61 .63 REFUNDS -0.33
C61 .63SUBTOTAL 141.42
 
 FUND TOTAL46,833.77
   5/2/2024
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