Apportionment Detail
C61 Moulton Niguel Water District
SECURED PY TAX PAID No.4 Payment Date 11/08/2022
C61 Moulton Niguel Water District
SECURED PY TAX PAID No.4 Payment Date 11/08/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C61 | .01 | MOULTON NIGUEL WATER DIST-GEN.FUND | COLLECTIONS | 4,301.63 | |
| C61 | .01 | COLLECTION CHARGES | -39.15 | ||
| C61 | .01 | SUBTOTAL | 4,262.48 | ||
| C61 | .02 | MOULTON NIGUEL WATER DIST ID # 1 | COLLECTIONS | 1,583.55 | |
| C61 | .02 | COLLECTION CHARGES | -14.42 | ||
| C61 | .02 | SUBTOTAL | 1,569.13 | ||
| C61 | .03 | MOULTON NIGUEL WATER DIST ID # 1A | COLLECTIONS | 1,764.52 | |
| C61 | .03 | COLLECTION CHARGES | -16.06 | ||
| C61 | .03 | SUBTOTAL | 1,748.46 | ||
| C61 | .05 | MOULTON NIGUEL WATER DIST ID # 2 | COLLECTIONS | 27.22 | |
| C61 | .05 | COLLECTION CHARGES | -0.25 | ||
| C61 | .05 | SUBTOTAL | 26.97 | ||
| C61 | .06 | MOULTON NIGUEL WATER DIST ID # 2A | COLLECTIONS | 301.78 | |
| C61 | .06 | COLLECTION CHARGES | -2.75 | ||
| C61 | .06 | SUBTOTAL | 299.03 | ||
| C61 | .08 | MOULTON NIGUEL WATER DIST ID # 3A | COLLECTIONS | 748.39 | |
| C61 | .08 | COLLECTION CHARGES | -6.82 | ||
| C61 | .08 | SUBTOTAL | 741.57 | ||
| C61 | .13 | MOULTON NIGUEL WATER DIST ID #4-3 | COLLECTIONS | 123.28 | |
| C61 | .13 | COLLECTION CHARGES | -1.13 | ||
| C61 | .13 | SUBTOTAL | 122.15 | ||
| C61 | .14 | MOULTON NIGUEL WATER DIST ID #4A | COLLECTIONS | 1,714.47 | |
| C61 | .14 | COLLECTION CHARGES | -15.61 | ||
| C61 | .14 | SUBTOTAL | 1,698.86 | ||
| C61 | .59 | MOULTON NIGUEL WATER DIST ID # 4A-1 | COLLECTIONS | 684.25 | |
| C61 | .59 | COLLECTION CHARGES | -6.23 | ||
| C61 | .59 | SUBTOTAL | 678.02 | ||
| C61 | .60 | MOULTON NIGUEL WATER DIST ID # 4A-2 | COLLECTIONS | 371.32 | |
| C61 | .60 | COLLECTION CHARGES | -3.38 | ||
| C61 | .60 | SUBTOTAL | 367.94 | ||
| C61 | .61 | MOULTON NIGUEL WATER DIST ID # 4A-3 | COLLECTIONS | 330.49 | |
| C61 | .61 | COLLECTION CHARGES | -3.01 | ||
| C61 | .61 | SUBTOTAL | 327.48 | ||
| C61 | .62 | MOULTON NIGUEL WATER DIST ID # 5A | COLLECTIONS | 1,445.91 | |
| C61 | .62 | COLLECTION CHARGES | -13.16 | ||
| C61 | .62 | SUBTOTAL | 1,432.75 | ||
| C61 | .63 | MOULTON NIGUEL WATER DIST ID #8 | COLLECTIONS | 41.64 | |
| C61 | .63 | COLLECTION CHARGES | -0.38 | ||
| C61 | .63 | SUBTOTAL | 41.26 | ||
| C61 | .90 | MOULTON NIGUEL WATER H & S 33676 | COLLECTIONS | 11.35 | |
| C61 | .90 | SUBTOTAL | 11.35 | ||
| C61 | .93 | MOULTON NIGUEL WATER ID#3A H&S33676 | COLLECTIONS | 13.03 | |
| C61 | .93 | SUBTOTAL | 13.03 | ||
| FUND TOTAL | 13,340.48 | ||||