Apportionment Detail
C61 Moulton Niguel Water District
SECURED PY TAXES PAID No.3 Payment Date 10/10/2023
C61 Moulton Niguel Water District
SECURED PY TAXES PAID No.3 Payment Date 10/10/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C61 | .01 | MOULTON NIGUEL WATER DIST-GEN.FUND | COLLECTIONS | 14,647.73 | |
| C61 | .01 | COLLECTION CHARGES | -36.62 | ||
| C61 | .01 | SUBTOTAL | 14,611.11 | ||
| C61 | .02 | MOULTON NIGUEL WATER DIST ID # 1 | COLLECTIONS | 5,413.32 | |
| C61 | .02 | COLLECTION CHARGES | -13.54 | ||
| C61 | .02 | SUBTOTAL | 5,399.78 | ||
| C61 | .03 | MOULTON NIGUEL WATER DIST ID # 1A | COLLECTIONS | 6,033.07 | |
| C61 | .03 | COLLECTION CHARGES | -15.09 | ||
| C61 | .03 | SUBTOTAL | 6,017.98 | ||
| C61 | .05 | MOULTON NIGUEL WATER DIST ID # 2 | COLLECTIONS | 93.49 | |
| C61 | .05 | COLLECTION CHARGES | -0.24 | ||
| C61 | .05 | SUBTOTAL | 93.25 | ||
| C61 | .06 | MOULTON NIGUEL WATER DIST ID # 2A | COLLECTIONS | 1,036.45 | |
| C61 | .06 | COLLECTION CHARGES | -2.60 | ||
| C61 | .06 | SUBTOTAL | 1,033.85 | ||
| C61 | .08 | MOULTON NIGUEL WATER DIST ID # 3A | COLLECTIONS | 2,574.87 | |
| C61 | .08 | COLLECTION CHARGES | -6.44 | ||
| C61 | .08 | SUBTOTAL | 2,568.43 | ||
| C61 | .13 | MOULTON NIGUEL WATER DIST ID #4-3 | COLLECTIONS | 419.05 | |
| C61 | .13 | COLLECTION CHARGES | -1.05 | ||
| C61 | .13 | SUBTOTAL | 418.00 | ||
| C61 | .14 | MOULTON NIGUEL WATER DIST ID #4A | COLLECTIONS | 5,816.61 | |
| C61 | .14 | COLLECTION CHARGES | -14.55 | ||
| C61 | .14 | SUBTOTAL | 5,802.06 | ||
| C61 | .59 | MOULTON NIGUEL WATER DIST ID # 4A-1 | COLLECTIONS | 2,319.44 | |
| C61 | .59 | COLLECTION CHARGES | -5.80 | ||
| C61 | .59 | SUBTOTAL | 2,313.64 | ||
| C61 | .60 | MOULTON NIGUEL WATER DIST ID # 4A-2 | COLLECTIONS | 1,262.46 | |
| C61 | .60 | COLLECTION CHARGES | -3.16 | ||
| C61 | .60 | SUBTOTAL | 1,259.30 | ||
| C61 | .61 | MOULTON NIGUEL WATER DIST ID # 4A-3 | COLLECTIONS | 1,123.44 | |
| C61 | .61 | COLLECTION CHARGES | -2.81 | ||
| C61 | .61 | SUBTOTAL | 1,120.63 | ||
| C61 | .62 | MOULTON NIGUEL WATER DIST ID # 5A | COLLECTIONS | 4,913.34 | |
| C61 | .62 | COLLECTION CHARGES | -12.29 | ||
| C61 | .62 | SUBTOTAL | 4,901.05 | ||
| C61 | .63 | MOULTON NIGUEL WATER DIST ID #8 | COLLECTIONS | 140.10 | |
| C61 | .63 | COLLECTION CHARGES | -0.36 | ||
| C61 | .63 | SUBTOTAL | 139.74 | ||
| C61 | .90 | MOULTON NIGUEL WATER H & S 33676 | COLLECTIONS | 38.00 | |
| C61 | .90 | SUBTOTAL | 38.00 | ||
| C61 | .93 | MOULTON NIGUEL WATER ID#3A H&S33676 | COLLECTIONS | 43.41 | |
| C61 | .93 | SUBTOTAL | 43.41 | ||
| FUND TOTAL | 45,760.23 | ||||