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.11    Payment Date 06/06/2023
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Fund Agcy Seq Fund Description Schedule Amount
C61 .01MOULTON NIGUEL WATER DIST-GEN.FUND COLLECTIONS 20,758.40
C61 .01 REFUNDS -516.96
C61 .01SUBTOTAL 20,241.44
 
C61 .02MOULTON NIGUEL WATER DIST ID # 1 COLLECTIONS 7,671.64
C61 .02 REFUNDS -191.05
C61 .02SUBTOTAL 7,480.59
 
C61 .03MOULTON NIGUEL WATER DIST ID # 1A COLLECTIONS 8,549.92
C61 .03 REFUNDS -212.92
C61 .03SUBTOTAL 8,337.00
 
C61 .05MOULTON NIGUEL WATER DIST ID # 2 COLLECTIONS 132.48
C61 .05 REFUNDS -3.30
C61 .05SUBTOTAL 129.18
 
C61 .06MOULTON NIGUEL WATER DIST ID # 2A COLLECTIONS 1,468.85
C61 .06 REFUNDS -36.58
C61 .06SUBTOTAL 1,432.27
 
C61 .08MOULTON NIGUEL WATER DIST ID # 3A COLLECTIONS 3,649.03
C61 .08 REFUNDS -90.87
C61 .08SUBTOTAL 3,558.16
 
C61 .13MOULTON NIGUEL WATER DIST ID #4-3 COLLECTIONS 593.88
C61 .13 REFUNDS -14.79
C61 .13SUBTOTAL 579.09
 
C61 .14MOULTON NIGUEL WATER DIST ID #4A COLLECTIONS 8,243.14
C61 .14 REFUNDS -205.28
C61 .14SUBTOTAL 8,037.86
 
C61 .59MOULTON NIGUEL WATER DIST ID # 4A-1 COLLECTIONS 3,287.07
C61 .59 REFUNDS -81.86
C61 .59SUBTOTAL 3,205.21
 
C61 .60MOULTON NIGUEL WATER DIST ID # 4A-2 COLLECTIONS 1,789.11
C61 .60 REFUNDS -44.56
C61 .60SUBTOTAL 1,744.55
 
C61 .61MOULTON NIGUEL WATER DIST ID # 4A-3 COLLECTIONS 1,592.12
C61 .61 REFUNDS -39.65
C61 .61SUBTOTAL 1,552.47
 
C61 .62MOULTON NIGUEL WATER DIST ID # 5A COLLECTIONS 6,963.07
C61 .62 REFUNDS -173.40
C61 .62SUBTOTAL 6,789.67
 
C61 .63MOULTON NIGUEL WATER DIST ID #8 COLLECTIONS 198.53
C61 .63 REFUNDS -4.95
C61 .63SUBTOTAL 193.58
 
 FUND TOTAL63,281.07
   5/2/2024
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