Apportionment Detail
C61 Moulton Niguel Water District
SECURED PY TAX PAID No.5 Payment Date 12/05/2023
C61 Moulton Niguel Water District
SECURED PY TAX PAID No.5 Payment Date 12/05/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C61 | .01 | MOULTON NIGUEL WATER DIST-GEN.FUND | COLLECTIONS | 4,065.80 | |
| C61 | .01 | COLLECTION CHARGES | -10.17 | ||
| C61 | .01 | SUBTOTAL | 4,055.63 | ||
| C61 | .02 | MOULTON NIGUEL WATER DIST ID # 1 | COLLECTIONS | 1,502.58 | |
| C61 | .02 | COLLECTION CHARGES | -3.76 | ||
| C61 | .02 | SUBTOTAL | 1,498.82 | ||
| C61 | .03 | MOULTON NIGUEL WATER DIST ID # 1A | COLLECTIONS | 1,674.62 | |
| C61 | .03 | COLLECTION CHARGES | -4.19 | ||
| C61 | .03 | SUBTOTAL | 1,670.43 | ||
| C61 | .05 | MOULTON NIGUEL WATER DIST ID # 2 | COLLECTIONS | 25.95 | |
| C61 | .05 | COLLECTION CHARGES | -0.07 | ||
| C61 | .05 | SUBTOTAL | 25.88 | ||
| C61 | .06 | MOULTON NIGUEL WATER DIST ID # 2A | COLLECTIONS | 287.69 | |
| C61 | .06 | COLLECTION CHARGES | -0.72 | ||
| C61 | .06 | SUBTOTAL | 286.97 | ||
| C61 | .08 | MOULTON NIGUEL WATER DIST ID # 3A | COLLECTIONS | 714.71 | |
| C61 | .08 | COLLECTION CHARGES | -1.79 | ||
| C61 | .08 | SUBTOTAL | 712.92 | ||
| C61 | .13 | MOULTON NIGUEL WATER DIST ID #4-3 | COLLECTIONS | 116.32 | |
| C61 | .13 | COLLECTION CHARGES | -0.30 | ||
| C61 | .13 | SUBTOTAL | 116.02 | ||
| C61 | .14 | MOULTON NIGUEL WATER DIST ID #4A | COLLECTIONS | 1,614.53 | |
| C61 | .14 | COLLECTION CHARGES | -4.04 | ||
| C61 | .14 | SUBTOTAL | 1,610.49 | ||
| C61 | .59 | MOULTON NIGUEL WATER DIST ID # 4A-1 | COLLECTIONS | 643.82 | |
| C61 | .59 | COLLECTION CHARGES | -1.61 | ||
| C61 | .59 | SUBTOTAL | 642.21 | ||
| C61 | .60 | MOULTON NIGUEL WATER DIST ID # 4A-2 | COLLECTIONS | 350.41 | |
| C61 | .60 | COLLECTION CHARGES | -0.88 | ||
| C61 | .60 | SUBTOTAL | 349.53 | ||
| C61 | .61 | MOULTON NIGUEL WATER DIST ID # 4A-3 | COLLECTIONS | 311.84 | |
| C61 | .61 | COLLECTION CHARGES | -0.78 | ||
| C61 | .61 | SUBTOTAL | 311.06 | ||
| C61 | .62 | MOULTON NIGUEL WATER DIST ID # 5A | COLLECTIONS | 1,363.81 | |
| C61 | .62 | COLLECTION CHARGES | -3.41 | ||
| C61 | .62 | SUBTOTAL | 1,360.40 | ||
| C61 | .63 | MOULTON NIGUEL WATER DIST ID #8 | COLLECTIONS | 38.88 | |
| C61 | .63 | COLLECTION CHARGES | -0.10 | ||
| C61 | .63 | SUBTOTAL | 38.78 | ||
| C61 | .90 | MOULTON NIGUEL WATER H & S 33676 | COLLECTIONS | 10.55 | |
| C61 | .90 | SUBTOTAL | 10.55 | ||
| C61 | .93 | MOULTON NIGUEL WATER ID#3A H&S33676 | COLLECTIONS | 12.05 | |
| C61 | .93 | SUBTOTAL | 12.05 | ||
| FUND TOTAL | 12,701.74 | ||||