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.9    Payment Date 04/09/2024
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Fund Agcy Seq Fund Description Schedule Amount
C61 .01MOULTON NIGUEL WATER DIST-GEN.FUND COLLECTIONS 22,547.56
C61 .01 REFUNDS -540.42
C61 .01SUBTOTAL 22,007.14
 
C61 .02MOULTON NIGUEL WATER DIST ID # 1 COLLECTIONS 8,401.54
C61 .02 REFUNDS -201.38
C61 .02SUBTOTAL 8,200.16
 
C61 .03MOULTON NIGUEL WATER DIST ID # 1A COLLECTIONS 9,363.75
C61 .03 REFUNDS -224.43
C61 .03SUBTOTAL 9,139.32
 
C61 .05MOULTON NIGUEL WATER DIST ID # 2 COLLECTIONS 144.70
C61 .05 REFUNDS -3.47
C61 .05SUBTOTAL 141.23
 
C61 .06MOULTON NIGUEL WATER DIST ID # 2A COLLECTIONS 1,604.35
C61 .06 REFUNDS -38.45
C61 .06SUBTOTAL 1,565.90
 
C61 .08MOULTON NIGUEL WATER DIST ID # 3A COLLECTIONS 3,967.38
C61 .08 REFUNDS -95.09
C61 .08SUBTOTAL 3,872.29
 
C61 .13MOULTON NIGUEL WATER DIST ID #4-3 COLLECTIONS 652.51
C61 .13 REFUNDS -15.64
C61 .13SUBTOTAL 636.87
 
C61 .14MOULTON NIGUEL WATER DIST ID #4A COLLECTIONS 8,903.47
C61 .14 REFUNDS -213.41
C61 .14SUBTOTAL 8,690.06
 
C61 .59MOULTON NIGUEL WATER DIST ID # 4A-1 COLLECTIONS 3,544.44
C61 .59 REFUNDS -84.95
C61 .59SUBTOTAL 3,459.49
 
C61 .60MOULTON NIGUEL WATER DIST ID # 4A-2 COLLECTIONS 1,915.58
C61 .60 REFUNDS -45.91
C61 .60SUBTOTAL 1,869.67
 
C61 .61MOULTON NIGUEL WATER DIST ID # 4A-3 COLLECTIONS 1,749.32
C61 .61 REFUNDS -41.93
C61 .61SUBTOTAL 1,707.39
 
C61 .62MOULTON NIGUEL WATER DIST ID # 5A COLLECTIONS 7,611.81
C61 .62 REFUNDS -182.44
C61 .62SUBTOTAL 7,429.37
 
C61 .63MOULTON NIGUEL WATER DIST ID #8 COLLECTIONS 213.24
C61 .63 REFUNDS -5.12
C61 .63SUBTOTAL 208.12
 
 FUND TOTAL68,927.01
   5/2/2024
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