Apportionment Detail
C61 Moulton Niguel Water District
SECURED PY TAXES PAID No.3 Payment Date 10/11/2022
C61 Moulton Niguel Water District
SECURED PY TAXES PAID No.3 Payment Date 10/11/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C61 | .01 | MOULTON NIGUEL WATER DIST-GEN.FUND | COLLECTIONS | 11,358.14 | |
| C61 | .01 | COLLECTION CHARGES | -28.40 | ||
| C61 | .01 | SUBTOTAL | 11,329.74 | ||
| C61 | .02 | MOULTON NIGUEL WATER DIST ID # 1 | COLLECTIONS | 4,181.27 | |
| C61 | .02 | COLLECTION CHARGES | -10.46 | ||
| C61 | .02 | SUBTOTAL | 4,170.81 | ||
| C61 | .03 | MOULTON NIGUEL WATER DIST ID # 1A | COLLECTIONS | 4,659.09 | |
| C61 | .03 | COLLECTION CHARGES | -11.65 | ||
| C61 | .03 | SUBTOTAL | 4,647.44 | ||
| C61 | .05 | MOULTON NIGUEL WATER DIST ID # 2 | COLLECTIONS | 71.86 | |
| C61 | .05 | COLLECTION CHARGES | -0.18 | ||
| C61 | .05 | SUBTOTAL | 71.68 | ||
| C61 | .06 | MOULTON NIGUEL WATER DIST ID # 2A | COLLECTIONS | 796.83 | |
| C61 | .06 | COLLECTION CHARGES | -2.00 | ||
| C61 | .06 | SUBTOTAL | 794.83 | ||
| C61 | .08 | MOULTON NIGUEL WATER DIST ID # 3A | COLLECTIONS | 1,976.07 | |
| C61 | .08 | COLLECTION CHARGES | -4.95 | ||
| C61 | .08 | SUBTOTAL | 1,971.12 | ||
| C61 | .13 | MOULTON NIGUEL WATER DIST ID #4-3 | COLLECTIONS | 325.51 | |
| C61 | .13 | COLLECTION CHARGES | -0.82 | ||
| C61 | .13 | SUBTOTAL | 324.69 | ||
| C61 | .14 | MOULTON NIGUEL WATER DIST ID #4A | COLLECTIONS | 4,526.98 | |
| C61 | .14 | COLLECTION CHARGES | -11.32 | ||
| C61 | .14 | SUBTOTAL | 4,515.66 | ||
| C61 | .31 | MOULTON-NIGUEL WATER-RO #96-5 SEWER ASSMT | COLLECTIONS | 422.19 | |
| C61 | .31 | SUBTOTAL | 422.19 | ||
| C61 | .59 | MOULTON NIGUEL WATER DIST ID # 4A-1 | COLLECTIONS | 1,806.69 | |
| C61 | .59 | COLLECTION CHARGES | -4.52 | ||
| C61 | .59 | SUBTOTAL | 1,802.17 | ||
| C61 | .60 | MOULTON NIGUEL WATER DIST ID # 4A-2 | COLLECTIONS | 980.45 | |
| C61 | .60 | COLLECTION CHARGES | -2.46 | ||
| C61 | .60 | SUBTOTAL | 977.99 | ||
| C61 | .61 | MOULTON NIGUEL WATER DIST ID # 4A-3 | COLLECTIONS | 872.66 | |
| C61 | .61 | COLLECTION CHARGES | -2.19 | ||
| C61 | .61 | SUBTOTAL | 870.47 | ||
| C61 | .62 | MOULTON NIGUEL WATER DIST ID # 5A | COLLECTIONS | 3,817.83 | |
| C61 | .62 | COLLECTION CHARGES | -9.55 | ||
| C61 | .62 | SUBTOTAL | 3,808.28 | ||
| C61 | .63 | MOULTON NIGUEL WATER DIST ID #8 | COLLECTIONS | 109.90 | |
| C61 | .63 | COLLECTION CHARGES | -0.28 | ||
| C61 | .63 | SUBTOTAL | 109.62 | ||
| C61 | .90 | MOULTON NIGUEL WATER H & S 33676 | COLLECTIONS | 30.02 | |
| C61 | .90 | SUBTOTAL | 30.02 | ||
| C61 | .93 | MOULTON NIGUEL WATER ID#3A H&S33676 | COLLECTIONS | 34.40 | |
| C61 | .93 | SUBTOTAL | 34.40 | ||
| FUND TOTAL | 35,881.11 | ||||