Apportionment Detail
C61 Moulton Niguel Water District
SECURED PY TAXES PAID No.2 Payment Date 09/05/2023
C61 Moulton Niguel Water District
SECURED PY TAXES PAID No.2 Payment Date 09/05/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C61 | .01 | MOULTON NIGUEL WATER DIST-GEN.FUND | COLLECTIONS | 13,747.17 | |
| C61 | .01 | COLLECTION CHARGES | -34.37 | ||
| C61 | .01 | SUBTOTAL | 13,712.80 | ||
| C61 | .02 | MOULTON NIGUEL WATER DIST ID # 1 | COLLECTIONS | 5,080.52 | |
| C61 | .02 | COLLECTION CHARGES | -12.71 | ||
| C61 | .02 | SUBTOTAL | 5,067.81 | ||
| C61 | .03 | MOULTON NIGUEL WATER DIST ID # 1A | COLLECTIONS | 5,662.16 | |
| C61 | .03 | COLLECTION CHARGES | -14.16 | ||
| C61 | .03 | SUBTOTAL | 5,648.00 | ||
| C61 | .05 | MOULTON NIGUEL WATER DIST ID # 2 | COLLECTIONS | 87.74 | |
| C61 | .05 | COLLECTION CHARGES | -0.22 | ||
| C61 | .05 | SUBTOTAL | 87.52 | ||
| C61 | .06 | MOULTON NIGUEL WATER DIST ID # 2A | COLLECTIONS | 972.74 | |
| C61 | .06 | COLLECTION CHARGES | -2.44 | ||
| C61 | .06 | SUBTOTAL | 970.30 | ||
| C61 | .08 | MOULTON NIGUEL WATER DIST ID # 3A | COLLECTIONS | 2,416.55 | |
| C61 | .08 | COLLECTION CHARGES | -6.05 | ||
| C61 | .08 | SUBTOTAL | 2,410.50 | ||
| C61 | .13 | MOULTON NIGUEL WATER DIST ID #4-3 | COLLECTIONS | 393.30 | |
| C61 | .13 | COLLECTION CHARGES | -0.99 | ||
| C61 | .13 | SUBTOTAL | 392.31 | ||
| C61 | .14 | MOULTON NIGUEL WATER DIST ID #4A | COLLECTIONS | 5,459.00 | |
| C61 | .14 | COLLECTION CHARGES | -13.65 | ||
| C61 | .14 | SUBTOTAL | 5,445.35 | ||
| C61 | .31 | MOULTON-NIGUEL WATER-RO #96-5 SEWER ASSMT | COLLECTIONS | 1,311.58 | |
| C61 | .31 | SUBTOTAL | 1,311.58 | ||
| C61 | .59 | MOULTON NIGUEL WATER DIST ID # 4A-1 | COLLECTIONS | 2,176.85 | |
| C61 | .59 | COLLECTION CHARGES | -5.45 | ||
| C61 | .59 | SUBTOTAL | 2,171.40 | ||
| C61 | .60 | MOULTON NIGUEL WATER DIST ID # 4A-2 | COLLECTIONS | 1,184.82 | |
| C61 | .60 | COLLECTION CHARGES | -2.97 | ||
| C61 | .60 | SUBTOTAL | 1,181.85 | ||
| C61 | .61 | MOULTON NIGUEL WATER DIST ID # 4A-3 | COLLECTIONS | 1,054.39 | |
| C61 | .61 | COLLECTION CHARGES | -2.64 | ||
| C61 | .61 | SUBTOTAL | 1,051.75 | ||
| C61 | .62 | MOULTON NIGUEL WATER DIST ID # 5A | COLLECTIONS | 4,611.26 | |
| C61 | .62 | COLLECTION CHARGES | -11.53 | ||
| C61 | .62 | SUBTOTAL | 4,599.73 | ||
| C61 | .63 | MOULTON NIGUEL WATER DIST ID #8 | COLLECTIONS | 131.48 | |
| C61 | .63 | COLLECTION CHARGES | -0.33 | ||
| C61 | .63 | SUBTOTAL | 131.15 | ||
| C61 | .90 | MOULTON NIGUEL WATER H & S 33676 | COLLECTIONS | 35.68 | |
| C61 | .90 | SUBTOTAL | 35.68 | ||
| C61 | .93 | MOULTON NIGUEL WATER ID#3A H&S33676 | COLLECTIONS | 40.72 | |
| C61 | .93 | SUBTOTAL | 40.72 | ||
| FUND TOTAL | 44,258.45 | ||||