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 02/07/2023
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Fund Agcy Seq Fund Description Schedule Amount
C61 .01MOULTON NIGUEL WATER DIST-GEN.FUND COLLECTIONS 20,980.38
C61 .01 REFUNDS -96.24
C61 .01SUBTOTAL 20,884.14
 
C61 .02MOULTON NIGUEL WATER DIST ID # 1 COLLECTIONS 7,753.66
C61 .02 REFUNDS -35.56
C61 .02SUBTOTAL 7,718.10
 
C61 .03MOULTON NIGUEL WATER DIST ID # 1A COLLECTIONS 8,641.34
C61 .03 REFUNDS -39.64
C61 .03SUBTOTAL 8,601.70
 
C61 .05MOULTON NIGUEL WATER DIST ID # 2 COLLECTIONS 133.90
C61 .05 REFUNDS -0.62
C61 .05SUBTOTAL 133.28
 
C61 .06MOULTON NIGUEL WATER DIST ID # 2A COLLECTIONS 1,484.55
C61 .06 REFUNDS -6.81
C61 .06SUBTOTAL 1,477.74
 
C61 .08MOULTON NIGUEL WATER DIST ID # 3A COLLECTIONS 3,688.05
C61 .08 REFUNDS -16.91
C61 .08SUBTOTAL 3,671.14
 
C61 .13MOULTON NIGUEL WATER DIST ID #4-3 COLLECTIONS 600.23
C61 .13 REFUNDS -2.76
C61 .13SUBTOTAL 597.47
 
C61 .14MOULTON NIGUEL WATER DIST ID #4A COLLECTIONS 8,331.29
C61 .14 REFUNDS -38.21
C61 .14SUBTOTAL 8,293.08
 
C61 .59MOULTON NIGUEL WATER DIST ID # 4A-1 COLLECTIONS 3,322.21
C61 .59 REFUNDS -15.24
C61 .59SUBTOTAL 3,306.97
 
C61 .60MOULTON NIGUEL WATER DIST ID # 4A-2 COLLECTIONS 1,808.24
C61 .60 REFUNDS -8.29
C61 .60SUBTOTAL 1,799.95
 
C61 .61MOULTON NIGUEL WATER DIST ID # 4A-3 COLLECTIONS 1,609.15
C61 .61 REFUNDS -7.38
C61 .61SUBTOTAL 1,601.77
 
C61 .62MOULTON NIGUEL WATER DIST ID # 5A COLLECTIONS 7,037.51
C61 .62 REFUNDS -32.28
C61 .62SUBTOTAL 7,005.23
 
C61 .63MOULTON NIGUEL WATER DIST ID #8 COLLECTIONS 200.67
C61 .63 REFUNDS -0.93
C61 .63SUBTOTAL 199.74
 
 FUND TOTAL65,290.31
   5/2/2024
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