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 04/11/2023
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Fund Agcy Seq Fund Description Schedule Amount
C61 .01MOULTON NIGUEL WATER DIST-GEN.FUND COLLECTIONS 36,180.60
C61 .01 REFUNDS -1,024.05
C61 .01SUBTOTAL 35,156.55
 
C61 .02MOULTON NIGUEL WATER DIST ID # 1 COLLECTIONS 13,371.17
C61 .02 REFUNDS -378.46
C61 .02SUBTOTAL 12,992.71
 
C61 .03MOULTON NIGUEL WATER DIST ID # 1A COLLECTIONS 14,901.98
C61 .03 REFUNDS -421.79
C61 .03SUBTOTAL 14,480.19
 
C61 .05MOULTON NIGUEL WATER DIST ID # 2 COLLECTIONS 230.92
C61 .05 REFUNDS -6.53
C61 .05SUBTOTAL 224.39
 
C61 .06MOULTON NIGUEL WATER DIST ID # 2A COLLECTIONS 2,560.10
C61 .06 REFUNDS -72.46
C61 .06SUBTOTAL 2,487.64
 
C61 .08MOULTON NIGUEL WATER DIST ID # 3A COLLECTIONS 6,360.03
C61 .08 REFUNDS -180.02
C61 .08SUBTOTAL 6,180.01
 
C61 .13MOULTON NIGUEL WATER DIST ID #4-3 COLLECTIONS 1,035.11
C61 .13 REFUNDS -29.30
C61 .13SUBTOTAL 1,005.81
 
C61 .14MOULTON NIGUEL WATER DIST ID #4A COLLECTIONS 14,367.28
C61 .14 REFUNDS -406.65
C61 .14SUBTOTAL 13,960.63
 
C61 .59MOULTON NIGUEL WATER DIST ID # 4A-1 COLLECTIONS 5,729.15
C61 .59 REFUNDS -162.16
C61 .59SUBTOTAL 5,566.99
 
C61 .60MOULTON NIGUEL WATER DIST ID # 4A-2 COLLECTIONS 3,118.31
C61 .60 REFUNDS -88.26
C61 .60SUBTOTAL 3,030.05
 
C61 .61MOULTON NIGUEL WATER DIST ID # 4A-3 COLLECTIONS 2,774.97
C61 .61 REFUNDS -78.54
C61 .61SUBTOTAL 2,696.43
 
C61 .62MOULTON NIGUEL WATER DIST ID # 5A COLLECTIONS 12,136.18
C61 .62 REFUNDS -343.50
C61 .62SUBTOTAL 11,792.68
 
C61 .63MOULTON NIGUEL WATER DIST ID #8 COLLECTIONS 346.04
C61 .63 REFUNDS -9.80
C61 .63SUBTOTAL 336.24
 
 FUND TOTAL109,910.32
   5/2/2024
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