ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Detail
C55 Metro Water District-Anaheim City
UNSECURED TAX PAID No.1    Payment Date 09/05/2023
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Fund Agcy Seq Fund Description Schedule Amount
C55 .01METRO WATER DIST-ANAHEIM CITY 1201 COLLECTIONS 52,346.52
C55 .01 REFUNDS -970.98
C55 .01 COLLECTION CHARGES-128.44
C55 .01SUBTOTAL 51,247.10
 
C55 .02METRO WATER DIST-FULLERTON CITY 1203 COLLECTIONS 16,448.35
C55 .02 REFUNDS -228.05
C55 .02 COLLECTION CHARGES-40.56
C55 .02SUBTOTAL 16,179.74
 
C55 .03METRO WATER DIST-SANTA ANA CITY 1202 COLLECTIONS 36,804.57
C55 .03 REFUNDS -1,446.41
C55 .03 COLLECTION CHARGES-88.40
C55 .03SUBTOTAL 35,269.76
 
C55 .04METRO WATER DIST-MWDOC CMWD-1205999 COLLECTIONS 55,000.70
C55 .04 REFUNDS -1,283.48
C55 .04 COLLECTION CHARGES-134.30
C55 .04SUBTOTAL 53,582.92
 
C55 .06METRO WATER DIST-MWDOC CMWD-1205999 COLLECTIONS 11,611.82
C55 .06 REFUNDS -142.67
C55 .06 COLLECTION CHARGES-28.68
C55 .06SUBTOTAL 11,440.47
 
C55 .14METRO WATER DIST-MWDOC- 1205999 COLLECTIONS 328,612.19
C55 .14 REFUNDS -11,796.18
C55 .14 COLLECTION CHARGES-792.05
C55 .14SUBTOTAL 316,023.96
 
C55 .26METRO WATER DIST-MWDOC-ANX #8D 1205010 COLLECTIONS 3.55
C55 .26 COLLECTION CHARGES-0.01
C55 .26SUBTOTAL 3.54
 
C55 .27METRO WATER DIST-MWDOC-ANX #8E 1205011 COLLECTIONS 310.88
C55 .27 COLLECTION CHARGES-0.78
C55 .27SUBTOTAL 310.10
 
C55 .51METRO WATER DIST-WATER STANDBY CHG ANAHEIM COLLECTIONS 37.46
C55 .51SUBTOTAL 37.46
 
C55 .55METRO WATER DIST-WATER STANDBY CHG-MWDOC COLLECTIONS 27.24
C55 .55SUBTOTAL 27.24
 
 FUND TOTAL484,122.29
   5/2/2024
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