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 03/07/2023
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Fund Agcy Seq Fund Description Schedule Amount
C61 .01MOULTON NIGUEL WATER DIST-GEN.FUND COLLECTIONS 25,971.11
C61 .01 REFUNDS -702.40
C61 .01SUBTOTAL 25,268.71
 
C61 .02MOULTON NIGUEL WATER DIST ID # 1 COLLECTIONS 9,598.08
C61 .02 REFUNDS -259.59
C61 .02SUBTOTAL 9,338.49
 
C61 .03MOULTON NIGUEL WATER DIST ID # 1A COLLECTIONS 10,696.94
C61 .03 REFUNDS -289.30
C61 .03SUBTOTAL 10,407.64
 
C61 .05MOULTON NIGUEL WATER DIST ID # 2 COLLECTIONS 165.75
C61 .05 REFUNDS -4.49
C61 .05SUBTOTAL 161.26
 
C61 .06MOULTON NIGUEL WATER DIST ID # 2A COLLECTIONS 1,837.69
C61 .06 REFUNDS -49.70
C61 .06SUBTOTAL 1,787.99
 
C61 .08MOULTON NIGUEL WATER DIST ID # 3A COLLECTIONS 4,565.35
C61 .08 REFUNDS -123.47
C61 .08SUBTOTAL 4,441.88
 
C61 .13MOULTON NIGUEL WATER DIST ID #4-3 COLLECTIONS 743.01
C61 .13 REFUNDS -20.09
C61 .13SUBTOTAL 722.92
 
C61 .14MOULTON NIGUEL WATER DIST ID #4A COLLECTIONS 10,313.12
C61 .14 REFUNDS -278.93
C61 .14SUBTOTAL 10,034.19
 
C61 .59MOULTON NIGUEL WATER DIST ID # 4A-1 COLLECTIONS 4,112.49
C61 .59 REFUNDS -111.22
C61 .59SUBTOTAL 4,001.27
 
C61 .60MOULTON NIGUEL WATER DIST ID # 4A-2 COLLECTIONS 2,238.38
C61 .60 REFUNDS -60.54
C61 .60SUBTOTAL 2,177.84
 
C61 .61MOULTON NIGUEL WATER DIST ID # 4A-3 COLLECTIONS 1,991.93
C61 .61 REFUNDS -53.88
C61 .61SUBTOTAL 1,938.05
 
C61 .62MOULTON NIGUEL WATER DIST ID # 5A COLLECTIONS 8,711.58
C61 .62 REFUNDS -235.61
C61 .62SUBTOTAL 8,475.97
 
C61 .63MOULTON NIGUEL WATER DIST ID #8 COLLECTIONS 248.39
C61 .63 REFUNDS -6.71
C61 .63SUBTOTAL 241.68
 
 FUND TOTAL78,997.89
   5/2/2024
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