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 01/10/2023
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Fund Agcy Seq Fund Description Schedule Amount
C55 .01METRO WATER DIST-ANAHEIM CITY 1201 COLLECTIONS 26,539.93
C55 .01 REFUNDS -799.17
C55 .01 COLLECTION CHARGES-64.36
C55 .01SUBTOTAL 25,676.40
 
C55 .02METRO WATER DIST-FULLERTON CITY 1203 COLLECTIONS 9,941.91
C55 .02 REFUNDS -239.73
C55 .02 COLLECTION CHARGES-24.26
C55 .02SUBTOTAL 9,677.92
 
C55 .03METRO WATER DIST-SANTA ANA CITY 1202 COLLECTIONS 20,680.23
C55 .03 REFUNDS -306.84
C55 .03 COLLECTION CHARGES-50.94
C55 .03SUBTOTAL 20,322.45
 
C55 .04METRO WATER DIST-MWDOC CMWD-1205999 COLLECTIONS 37,421.49
C55 .04 REFUNDS -254.89
C55 .04 COLLECTION CHARGES-92.92
C55 .04SUBTOTAL 37,073.68
 
C55 .06METRO WATER DIST-MWDOC CMWD-1205999 COLLECTIONS 6,619.53
C55 .06 REFUNDS -241.89
C55 .06 COLLECTION CHARGES-15.95
C55 .06SUBTOTAL 6,361.69
 
C55 .14METRO WATER DIST-MWDOC- 1205999 COLLECTIONS 209,925.80
C55 .14 REFUNDS -3,651.33
C55 .14 COLLECTION CHARGES-515.69
C55 .14SUBTOTAL 205,758.78
 
C55 .26METRO WATER DIST-MWDOC-ANX #8D 1205010 COLLECTIONS 5.21
C55 .26 COLLECTION CHARGES-0.02
C55 .26SUBTOTAL 5.19
 
C55 .27METRO WATER DIST-MWDOC-ANX #8E 1205011 COLLECTIONS 108.92
C55 .27 REFUNDS -64.43
C55 .27 COLLECTION CHARGES-0.12
C55 .27SUBTOTAL 44.37
 
C55 .51METRO WATER DIST-WATER STANDBY CHG ANAHEIM COLLECTIONS 61.86
C55 .51SUBTOTAL 61.86
 
C55 .52METRO WATER DIST-WATER STANDBY CHG FULLERTON COLLECTIONS 21.40
C55 .52SUBTOTAL 21.40
 
 FUND TOTAL305,003.74
   5/2/2024
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