Apportionment Detail
C61 Moulton Niguel Water District
SECURED PY TAX PAID No.4 Payment Date 11/07/2023
C61 Moulton Niguel Water District
SECURED PY TAX PAID No.4 Payment Date 11/07/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C61 | .01 | MOULTON NIGUEL WATER DIST-GEN.FUND | COLLECTIONS | 7,335.26 | |
| C61 | .01 | COLLECTION CHARGES | -18.34 | ||
| C61 | .01 | SUBTOTAL | 7,316.92 | ||
| C61 | .02 | MOULTON NIGUEL WATER DIST ID # 1 | COLLECTIONS | 2,710.88 | |
| C61 | .02 | COLLECTION CHARGES | -6.78 | ||
| C61 | .02 | SUBTOTAL | 2,704.10 | ||
| C61 | .03 | MOULTON NIGUEL WATER DIST ID # 1A | COLLECTIONS | 3,021.23 | |
| C61 | .03 | COLLECTION CHARGES | -7.56 | ||
| C61 | .03 | SUBTOTAL | 3,013.67 | ||
| C61 | .05 | MOULTON NIGUEL WATER DIST ID # 2 | COLLECTIONS | 46.81 | |
| C61 | .05 | COLLECTION CHARGES | -0.12 | ||
| C61 | .05 | SUBTOTAL | 46.69 | ||
| C61 | .06 | MOULTON NIGUEL WATER DIST ID # 2A | COLLECTIONS | 519.04 | |
| C61 | .06 | COLLECTION CHARGES | -1.30 | ||
| C61 | .06 | SUBTOTAL | 517.74 | ||
| C61 | .08 | MOULTON NIGUEL WATER DIST ID # 3A | COLLECTIONS | 1,289.43 | |
| C61 | .08 | COLLECTION CHARGES | -3.23 | ||
| C61 | .08 | SUBTOTAL | 1,286.20 | ||
| C61 | .13 | MOULTON NIGUEL WATER DIST ID #4-3 | COLLECTIONS | 209.86 | |
| C61 | .13 | COLLECTION CHARGES | -0.53 | ||
| C61 | .13 | SUBTOTAL | 209.33 | ||
| C61 | .14 | MOULTON NIGUEL WATER DIST ID #4A | COLLECTIONS | 2,912.82 | |
| C61 | .14 | COLLECTION CHARGES | -7.29 | ||
| C61 | .14 | SUBTOTAL | 2,905.53 | ||
| C61 | .31 | MOULTON-NIGUEL WATER-RO #96-5 SEWER ASSMT | COLLECTIONS | 449.64 | |
| C61 | .31 | SUBTOTAL | 449.64 | ||
| C61 | .59 | MOULTON NIGUEL WATER DIST ID # 4A-1 | COLLECTIONS | 1,161.53 | |
| C61 | .59 | COLLECTION CHARGES | -2.91 | ||
| C61 | .59 | SUBTOTAL | 1,158.62 | ||
| C61 | .60 | MOULTON NIGUEL WATER DIST ID # 4A-2 | COLLECTIONS | 632.20 | |
| C61 | .60 | COLLECTION CHARGES | -1.59 | ||
| C61 | .60 | SUBTOTAL | 630.61 | ||
| C61 | .61 | MOULTON NIGUEL WATER DIST ID # 4A-3 | COLLECTIONS | 562.60 | |
| C61 | .61 | COLLECTION CHARGES | -1.41 | ||
| C61 | .61 | SUBTOTAL | 561.19 | ||
| C61 | .62 | MOULTON NIGUEL WATER DIST ID # 5A | COLLECTIONS | 2,460.49 | |
| C61 | .62 | COLLECTION CHARGES | -6.16 | ||
| C61 | .62 | SUBTOTAL | 2,454.33 | ||
| C61 | .63 | MOULTON NIGUEL WATER DIST ID #8 | COLLECTIONS | 70.16 | |
| C61 | .63 | COLLECTION CHARGES | -0.18 | ||
| C61 | .63 | SUBTOTAL | 69.98 | ||
| C61 | .90 | MOULTON NIGUEL WATER H & S 33676 | COLLECTIONS | 19.04 | |
| C61 | .90 | SUBTOTAL | 19.04 | ||
| C61 | .93 | MOULTON NIGUEL WATER ID#3A H&S33676 | COLLECTIONS | 21.72 | |
| C61 | .93 | SUBTOTAL | 21.72 | ||
| FUND TOTAL | 23,365.31 | ||||