Apportionment Detail
C61 Moulton Niguel Water District
SECURED PY TAXES PAID No.2 Payment Date 09/06/2022
C61 Moulton Niguel Water District
SECURED PY TAXES PAID No.2 Payment Date 09/06/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C61 | .01 | MOULTON NIGUEL WATER DIST-GEN.FUND | COLLECTIONS | 12,192.59 | |
| C61 | .01 | COLLECTION CHARGES | -30.48 | ||
| C61 | .01 | SUBTOTAL | 12,162.11 | ||
| C61 | .02 | MOULTON NIGUEL WATER DIST ID # 1 | COLLECTIONS | 4,488.45 | |
| C61 | .02 | COLLECTION CHARGES | -11.22 | ||
| C61 | .02 | SUBTOTAL | 4,477.23 | ||
| C61 | .03 | MOULTON NIGUEL WATER DIST ID # 1A | COLLECTIONS | 5,001.38 | |
| C61 | .03 | COLLECTION CHARGES | -12.50 | ||
| C61 | .03 | SUBTOTAL | 4,988.88 | ||
| C61 | .05 | MOULTON NIGUEL WATER DIST ID # 2 | COLLECTIONS | 77.16 | |
| C61 | .05 | COLLECTION CHARGES | -0.19 | ||
| C61 | .05 | SUBTOTAL | 76.97 | ||
| C61 | .06 | MOULTON NIGUEL WATER DIST ID # 2A | COLLECTIONS | 855.35 | |
| C61 | .06 | COLLECTION CHARGES | -2.14 | ||
| C61 | .06 | SUBTOTAL | 853.21 | ||
| C61 | .08 | MOULTON NIGUEL WATER DIST ID # 3A | COLLECTIONS | 2,121.26 | |
| C61 | .08 | COLLECTION CHARGES | -5.30 | ||
| C61 | .08 | SUBTOTAL | 2,115.96 | ||
| C61 | .13 | MOULTON NIGUEL WATER DIST ID #4-3 | COLLECTIONS | 349.42 | |
| C61 | .13 | COLLECTION CHARGES | -0.87 | ||
| C61 | .13 | SUBTOTAL | 348.55 | ||
| C61 | .14 | MOULTON NIGUEL WATER DIST ID #4A | COLLECTIONS | 4,859.56 | |
| C61 | .14 | COLLECTION CHARGES | -12.15 | ||
| C61 | .14 | SUBTOTAL | 4,847.41 | ||
| C61 | .31 | MOULTON-NIGUEL WATER-RO #96-5 SEWER ASSMT | COLLECTIONS | 1,409.39 | |
| C61 | .31 | SUBTOTAL | 1,409.39 | ||
| C61 | .59 | MOULTON NIGUEL WATER DIST ID # 4A-1 | COLLECTIONS | 1,939.42 | |
| C61 | .59 | COLLECTION CHARGES | -4.85 | ||
| C61 | .59 | SUBTOTAL | 1,934.57 | ||
| C61 | .60 | MOULTON NIGUEL WATER DIST ID # 4A-2 | COLLECTIONS | 1,052.48 | |
| C61 | .60 | COLLECTION CHARGES | -2.63 | ||
| C61 | .60 | SUBTOTAL | 1,049.85 | ||
| C61 | .61 | MOULTON NIGUEL WATER DIST ID # 4A-3 | COLLECTIONS | 936.77 | |
| C61 | .61 | COLLECTION CHARGES | -2.34 | ||
| C61 | .61 | SUBTOTAL | 934.43 | ||
| C61 | .62 | MOULTON NIGUEL WATER DIST ID # 5A | COLLECTIONS | 4,098.31 | |
| C61 | .62 | COLLECTION CHARGES | -10.25 | ||
| C61 | .62 | SUBTOTAL | 4,088.06 | ||
| C61 | .63 | MOULTON NIGUEL WATER DIST ID #8 | COLLECTIONS | 118.00 | |
| C61 | .63 | COLLECTION CHARGES | -0.30 | ||
| C61 | .63 | SUBTOTAL | 117.70 | ||
| C61 | .90 | MOULTON NIGUEL WATER H & S 33676 | COLLECTIONS | 32.21 | |
| C61 | .90 | SUBTOTAL | 32.21 | ||
| C61 | .93 | MOULTON NIGUEL WATER ID#3A H&S33676 | COLLECTIONS | 36.91 | |
| C61 | .93 | SUBTOTAL | 36.91 | ||
| FUND TOTAL | 39,473.44 | ||||