Apportionment Detail
C61 Moulton Niguel Water District
SECURED PY TAX PAID No. 1 Payment Date 08/09/2022
C61 Moulton Niguel Water District
SECURED PY TAX PAID No. 1 Payment Date 08/09/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C61 | .01 | MOULTON NIGUEL WATER DIST-GEN.FUND | COLLECTIONS | 9,965.29 | |
| C61 | .01 | COLLECTION CHARGES | -24.91 | ||
| C61 | .01 | SUBTOTAL | 9,940.38 | ||
| C61 | .02 | MOULTON NIGUEL WATER DIST ID # 1 | COLLECTIONS | 3,668.52 | |
| C61 | .02 | COLLECTION CHARGES | -9.17 | ||
| C61 | .02 | SUBTOTAL | 3,659.35 | ||
| C61 | .03 | MOULTON NIGUEL WATER DIST ID # 1A | COLLECTIONS | 4,087.74 | |
| C61 | .03 | COLLECTION CHARGES | -10.22 | ||
| C61 | .03 | SUBTOTAL | 4,077.52 | ||
| C61 | .05 | MOULTON NIGUEL WATER DIST ID # 2 | COLLECTIONS | 63.06 | |
| C61 | .05 | COLLECTION CHARGES | -0.16 | ||
| C61 | .05 | SUBTOTAL | 62.90 | ||
| C61 | .06 | MOULTON NIGUEL WATER DIST ID # 2A | COLLECTIONS | 699.11 | |
| C61 | .06 | COLLECTION CHARGES | -1.75 | ||
| C61 | .06 | SUBTOTAL | 697.36 | ||
| C61 | .08 | MOULTON NIGUEL WATER DIST ID # 3A | COLLECTIONS | 1,733.74 | |
| C61 | .08 | COLLECTION CHARGES | -4.33 | ||
| C61 | .08 | SUBTOTAL | 1,729.41 | ||
| C61 | .13 | MOULTON NIGUEL WATER DIST ID #4-3 | COLLECTIONS | 285.60 | |
| C61 | .13 | COLLECTION CHARGES | -0.71 | ||
| C61 | .13 | SUBTOTAL | 284.89 | ||
| C61 | .14 | MOULTON NIGUEL WATER DIST ID #4A | COLLECTIONS | 3,971.82 | |
| C61 | .14 | COLLECTION CHARGES | -9.93 | ||
| C61 | .14 | SUBTOTAL | 3,961.89 | ||
| C61 | .59 | MOULTON NIGUEL WATER DIST ID # 4A-1 | COLLECTIONS | 1,585.14 | |
| C61 | .59 | COLLECTION CHARGES | -3.96 | ||
| C61 | .59 | SUBTOTAL | 1,581.18 | ||
| C61 | .60 | MOULTON NIGUEL WATER DIST ID # 4A-2 | COLLECTIONS | 860.22 | |
| C61 | .60 | COLLECTION CHARGES | -2.15 | ||
| C61 | .60 | SUBTOTAL | 858.07 | ||
| C61 | .61 | MOULTON NIGUEL WATER DIST ID # 4A-3 | COLLECTIONS | 765.64 | |
| C61 | .61 | COLLECTION CHARGES | -1.91 | ||
| C61 | .61 | SUBTOTAL | 763.73 | ||
| C61 | .62 | MOULTON NIGUEL WATER DIST ID # 5A | COLLECTIONS | 3,349.64 | |
| C61 | .62 | COLLECTION CHARGES | -8.37 | ||
| C61 | .62 | SUBTOTAL | 3,341.27 | ||
| C61 | .63 | MOULTON NIGUEL WATER DIST ID #8 | COLLECTIONS | 96.44 | |
| C61 | .63 | COLLECTION CHARGES | -0.24 | ||
| C61 | .63 | SUBTOTAL | 96.20 | ||
| C61 | .90 | MOULTON NIGUEL WATER H & S 33676 | COLLECTIONS | 26.33 | |
| C61 | .90 | SUBTOTAL | 26.33 | ||
| C61 | .93 | MOULTON NIGUEL WATER ID#3A H&S33676 | COLLECTIONS | 30.18 | |
| C61 | .93 | SUBTOTAL | 30.18 | ||
| FUND TOTAL | 31,110.66 | ||||