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.12    Payment Date 07/12/2023
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Fund Agcy Seq Fund Description Schedule Amount
C61 .01MOULTON NIGUEL WATER DIST-GEN.FUND COLLECTIONS 61,969.54
C61 .01 REFUNDS -50.14
C61 .01SUBTOTAL 61,919.40
 
C61 .02MOULTON NIGUEL WATER DIST ID # 1 COLLECTIONS 22,901.92
C61 .02 REFUNDS -18.53
C61 .02SUBTOTAL 22,883.39
 
C61 .03MOULTON NIGUEL WATER DIST ID # 1A COLLECTIONS 25,523.89
C61 .03 REFUNDS -20.65
C61 .03SUBTOTAL 25,503.24
 
C61 .05MOULTON NIGUEL WATER DIST ID # 2 COLLECTIONS 395.51
C61 .05 REFUNDS -0.32
C61 .05SUBTOTAL 395.19
 
C61 .06MOULTON NIGUEL WATER DIST ID # 2A COLLECTIONS 4,384.89
C61 .06 REFUNDS -3.55
C61 .06SUBTOTAL 4,381.34
 
C61 .08MOULTON NIGUEL WATER DIST ID # 3A COLLECTIONS 10,893.37
C61 .08 REFUNDS -8.81
C61 .08SUBTOTAL 10,884.56
 
C61 .13MOULTON NIGUEL WATER DIST ID #4-3 COLLECTIONS 1,772.90
C61 .13 REFUNDS -1.43
C61 .13SUBTOTAL 1,771.47
 
C61 .14MOULTON NIGUEL WATER DIST ID #4A COLLECTIONS 24,608.06
C61 .14 REFUNDS -19.92
C61 .14SUBTOTAL 24,588.14
 
C61 .59MOULTON NIGUEL WATER DIST ID # 4A-1 COLLECTIONS 9,812.79
C61 .59 REFUNDS -7.94
C61 .59SUBTOTAL 9,804.85
 
C61 .60MOULTON NIGUEL WATER DIST ID # 4A-2 COLLECTIONS 5,340.99
C61 .60 REFUNDS -4.32
C61 .60SUBTOTAL 5,336.67
 
C61 .61MOULTON NIGUEL WATER DIST ID # 4A-3 COLLECTIONS 4,752.93
C61 .61 REFUNDS -3.84
C61 .61SUBTOTAL 4,749.09
 
C61 .62MOULTON NIGUEL WATER DIST ID # 5A COLLECTIONS 20,786.65
C61 .62 REFUNDS -16.82
C61 .62SUBTOTAL 20,769.83
 
C61 .63MOULTON NIGUEL WATER DIST ID #8 COLLECTIONS 592.70
C61 .63 REFUNDS -0.48
C61 .63SUBTOTAL 592.22
 
 FUND TOTAL193,579.39
   5/2/2024
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