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.10    Payment Date 05/09/2023
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Fund Agcy Seq Fund Description Schedule Amount
C61 .01MOULTON NIGUEL WATER DIST-GEN.FUND COLLECTIONS 51,367.62
C61 .01 REFUNDS -115.25
C61 .01SUBTOTAL 51,252.37
 
C61 .02MOULTON NIGUEL WATER DIST ID # 1 COLLECTIONS 18,983.80
C61 .02 REFUNDS -42.59
C61 .02SUBTOTAL 18,941.21
 
C61 .03MOULTON NIGUEL WATER DIST ID # 1A COLLECTIONS 21,157.19
C61 .03 REFUNDS -47.47
C61 .03SUBTOTAL 21,109.72
 
C61 .05MOULTON NIGUEL WATER DIST ID # 2 COLLECTIONS 327.85
C61 .05 REFUNDS -0.73
C61 .05SUBTOTAL 327.12
 
C61 .06MOULTON NIGUEL WATER DIST ID # 2A COLLECTIONS 3,634.70
C61 .06 REFUNDS -8.16
C61 .06SUBTOTAL 3,626.54
 
C61 .08MOULTON NIGUEL WATER DIST ID # 3A COLLECTIONS 9,029.71
C61 .08 REFUNDS -20.26
C61 .08SUBTOTAL 9,009.45
 
C61 .13MOULTON NIGUEL WATER DIST ID #4-3 COLLECTIONS 1,469.58
C61 .13 REFUNDS -3.29
C61 .13SUBTOTAL 1,466.29
 
C61 .14MOULTON NIGUEL WATER DIST ID #4A COLLECTIONS 20,398.05
C61 .14 REFUNDS -45.77
C61 .14SUBTOTAL 20,352.28
 
C61 .59MOULTON NIGUEL WATER DIST ID # 4A-1 COLLECTIONS 8,133.99
C61 .59 REFUNDS -18.25
C61 .59SUBTOTAL 8,115.74
 
C61 .60MOULTON NIGUEL WATER DIST ID # 4A-2 COLLECTIONS 4,427.23
C61 .60 REFUNDS -9.93
C61 .60SUBTOTAL 4,417.30
 
C61 .61MOULTON NIGUEL WATER DIST ID # 4A-3 COLLECTIONS 3,939.79
C61 .61 REFUNDS -8.84
C61 .61SUBTOTAL 3,930.95
 
C61 .62MOULTON NIGUEL WATER DIST ID # 5A COLLECTIONS 17,230.41
C61 .62 REFUNDS -38.66
C61 .62SUBTOTAL 17,191.75
 
C61 .63MOULTON NIGUEL WATER DIST ID #8 COLLECTIONS 491.30
C61 .63 REFUNDS -1.10
C61 .63SUBTOTAL 490.20
 
 FUND TOTAL160,230.92
   5/2/2024
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