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.8    Payment Date 03/05/2024
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Fund Agcy Seq Fund Description Schedule Amount
C61 .01MOULTON NIGUEL WATER DIST-GEN.FUND COLLECTIONS 13,703.13
C61 .01 REFUNDS -1,103.49
C61 .01SUBTOTAL 12,599.64
 
C61 .02MOULTON NIGUEL WATER DIST ID # 1 COLLECTIONS 5,105.99
C61 .02 REFUNDS -411.18
C61 .02SUBTOTAL 4,694.81
 
C61 .03MOULTON NIGUEL WATER DIST ID # 1A COLLECTIONS 5,690.74
C61 .03 REFUNDS -458.27
C61 .03SUBTOTAL 5,232.47
 
C61 .05MOULTON NIGUEL WATER DIST ID # 2 COLLECTIONS 87.95
C61 .05 REFUNDS -7.08
C61 .05SUBTOTAL 80.87
 
C61 .06MOULTON NIGUEL WATER DIST ID # 2A COLLECTIONS 975.03
C61 .06 REFUNDS -78.52
C61 .06SUBTOTAL 896.51
 
C61 .08MOULTON NIGUEL WATER DIST ID # 3A COLLECTIONS 2,411.14
C61 .08 REFUNDS -194.16
C61 .08SUBTOTAL 2,216.98
 
C61 .13MOULTON NIGUEL WATER DIST ID #4-3 COLLECTIONS 396.57
C61 .13 REFUNDS -31.94
C61 .13SUBTOTAL 364.63
 
C61 .14MOULTON NIGUEL WATER DIST ID #4A COLLECTIONS 5,411.02
C61 .14 REFUNDS -435.74
C61 .14SUBTOTAL 4,975.28
 
C61 .59MOULTON NIGUEL WATER DIST ID # 4A-1 COLLECTIONS 2,154.12
C61 .59 REFUNDS -173.46
C61 .59SUBTOTAL 1,980.66
 
C61 .60MOULTON NIGUEL WATER DIST ID # 4A-2 COLLECTIONS 1,164.17
C61 .60 REFUNDS -93.75
C61 .60SUBTOTAL 1,070.42
 
C61 .61MOULTON NIGUEL WATER DIST ID # 4A-3 COLLECTIONS 1,063.14
C61 .61 REFUNDS -85.62
C61 .61SUBTOTAL 977.52
 
C61 .62MOULTON NIGUEL WATER DIST ID # 5A COLLECTIONS 4,626.04
C61 .62 REFUNDS -372.52
C61 .62SUBTOTAL 4,253.52
 
C61 .63MOULTON NIGUEL WATER DIST ID #8 COLLECTIONS 129.59
C61 .63 REFUNDS -10.44
C61 .63SUBTOTAL 119.15
 
 FUND TOTAL39,462.46
   5/2/2024
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