ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Detail
C55 Metro Water District-Anaheim City
UNSEC TAX PAID No.2    Payment Date 01/09/2024
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Fund Agcy Seq Fund Description Schedule Amount
C55 .01METRO WATER DIST-ANAHEIM CITY 1201 COLLECTIONS 41,141.05
C55 .01 REFUNDS -1,034.59
C55 .01 COLLECTION CHARGES-100.27
C55 .01SUBTOTAL 40,006.19
 
C55 .02METRO WATER DIST-FULLERTON CITY 1203 COLLECTIONS 15,387.05
C55 .02 REFUNDS -138.32
C55 .02 COLLECTION CHARGES-38.13
C55 .02SUBTOTAL 15,210.60
 
C55 .03METRO WATER DIST-SANTA ANA CITY 1202 COLLECTIONS 28,836.27
C55 .03 REFUNDS -542.73
C55 .03 COLLECTION CHARGES-70.74
C55 .03SUBTOTAL 28,222.80
 
C55 .04METRO WATER DIST-MWDOC CMWD-1205999 COLLECTIONS 43,190.72
C55 .04 REFUNDS -308.52
C55 .04 COLLECTION CHARGES-107.21
C55 .04SUBTOTAL 42,774.99
 
C55 .06METRO WATER DIST-MWDOC CMWD-1205999 COLLECTIONS 7,680.03
C55 .06 REFUNDS -172.44
C55 .06 COLLECTION CHARGES-18.77
C55 .06SUBTOTAL 7,488.82
 
C55 .14METRO WATER DIST-MWDOC- 1205999 COLLECTIONS 276,575.78
C55 .14 REFUNDS -3,597.16
C55 .14 COLLECTION CHARGES-682.45
C55 .14SUBTOTAL 272,296.17
 
C55 .26METRO WATER DIST-MWDOC-ANX #8D 1205010 COLLECTIONS 5.00
C55 .26 COLLECTION CHARGES-0.02
C55 .26SUBTOTAL 4.98
 
C55 .27METRO WATER DIST-MWDOC-ANX #8E 1205011 COLLECTIONS 160.34
C55 .27 COLLECTION CHARGES-0.41
C55 .27SUBTOTAL 159.93
 
C55 .52METRO WATER DIST-WATER STANDBY CHG FULLERTON COLLECTIONS 5.35
C55 .52SUBTOTAL 5.35
 
C55 .55METRO WATER DIST-WATER STANDBY CHG-MWDOC COLLECTIONS 185.26
C55 .55SUBTOTAL 185.26
 
 FUND TOTAL406,355.09
   5/3/2024
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