Apportionment Detail
C61 Moulton Niguel Water District
SECURED PY TAX PAID No. 1 Payment Date 08/08/2023
C61 Moulton Niguel Water District
SECURED PY TAX PAID No. 1 Payment Date 08/08/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C61 | .01 | MOULTON NIGUEL WATER DIST-GEN.FUND | COLLECTIONS | 10,236.48 | |
| C61 | .01 | COLLECTION CHARGES | -25.60 | ||
| C61 | .01 | SUBTOTAL | 10,210.88 | ||
| C61 | .02 | MOULTON NIGUEL WATER DIST ID # 1 | COLLECTIONS | 3,783.06 | |
| C61 | .02 | COLLECTION CHARGES | -9.46 | ||
| C61 | .02 | SUBTOTAL | 3,773.60 | ||
| C61 | .03 | MOULTON NIGUEL WATER DIST ID # 1A | COLLECTIONS | 4,216.18 | |
| C61 | .03 | COLLECTION CHARGES | -10.55 | ||
| C61 | .03 | SUBTOTAL | 4,205.63 | ||
| C61 | .05 | MOULTON NIGUEL WATER DIST ID # 2 | COLLECTIONS | 65.33 | |
| C61 | .05 | COLLECTION CHARGES | -0.17 | ||
| C61 | .05 | SUBTOTAL | 65.16 | ||
| C61 | .06 | MOULTON NIGUEL WATER DIST ID # 2A | COLLECTIONS | 724.32 | |
| C61 | .06 | COLLECTION CHARGES | -1.82 | ||
| C61 | .06 | SUBTOTAL | 722.50 | ||
| C61 | .08 | MOULTON NIGUEL WATER DIST ID # 3A | COLLECTIONS | 1,799.43 | |
| C61 | .08 | COLLECTION CHARGES | -4.50 | ||
| C61 | .08 | SUBTOTAL | 1,794.93 | ||
| C61 | .13 | MOULTON NIGUEL WATER DIST ID #4-3 | COLLECTIONS | 292.86 | |
| C61 | .13 | COLLECTION CHARGES | -0.74 | ||
| C61 | .13 | SUBTOTAL | 292.12 | ||
| C61 | .14 | MOULTON NIGUEL WATER DIST ID #4A | COLLECTIONS | 4,064.89 | |
| C61 | .14 | COLLECTION CHARGES | -10.17 | ||
| C61 | .14 | SUBTOTAL | 4,054.72 | ||
| C61 | .31 | MOULTON-NIGUEL WATER-RO #96-5 SEWER ASSMT | COLLECTIONS | 525.68 | |
| C61 | .31 | SUBTOTAL | 525.68 | ||
| C61 | .59 | MOULTON NIGUEL WATER DIST ID # 4A-1 | COLLECTIONS | 1,620.93 | |
| C61 | .59 | COLLECTION CHARGES | -4.06 | ||
| C61 | .59 | SUBTOTAL | 1,616.87 | ||
| C61 | .60 | MOULTON NIGUEL WATER DIST ID # 4A-2 | COLLECTIONS | 882.26 | |
| C61 | .60 | COLLECTION CHARGES | -2.21 | ||
| C61 | .60 | SUBTOTAL | 880.05 | ||
| C61 | .61 | MOULTON NIGUEL WATER DIST ID # 4A-3 | COLLECTIONS | 785.11 | |
| C61 | .61 | COLLECTION CHARGES | -1.97 | ||
| C61 | .61 | SUBTOTAL | 783.14 | ||
| C61 | .62 | MOULTON NIGUEL WATER DIST ID # 5A | COLLECTIONS | 3,433.66 | |
| C61 | .62 | COLLECTION CHARGES | -8.59 | ||
| C61 | .62 | SUBTOTAL | 3,425.07 | ||
| C61 | .63 | MOULTON NIGUEL WATER DIST ID #8 | COLLECTIONS | 97.90 | |
| C61 | .63 | COLLECTION CHARGES | -0.25 | ||
| C61 | .63 | SUBTOTAL | 97.65 | ||
| C61 | .90 | MOULTON NIGUEL WATER H & S 33676 | COLLECTIONS | 26.56 | |
| C61 | .90 | SUBTOTAL | 26.56 | ||
| C61 | .93 | MOULTON NIGUEL WATER ID#3A H&S33676 | COLLECTIONS | 30.33 | |
| C61 | .93 | SUBTOTAL | 30.33 | ||
| FUND TOTAL | 32,504.89 | ||||