Apportionment Detail
C61 Moulton Niguel Water District
SECURED PY TAX PAID No.5 Payment Date 12/06/2022
C61 Moulton Niguel Water District
SECURED PY TAX PAID No.5 Payment Date 12/06/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C61 | .01 | MOULTON NIGUEL WATER DIST-GEN.FUND | COLLECTIONS | 3,209.46 | |
| C61 | .01 | COLLECTION CHARGES | -8.03 | ||
| C61 | .01 | IMPOUNDS | 28.40 | ||
| C61 | .01 | SUBTOTAL | 3,229.83 | ||
| C61 | .02 | MOULTON NIGUEL WATER DIST ID # 1 | COLLECTIONS | 1,181.51 | |
| C61 | .02 | COLLECTION CHARGES | -2.96 | ||
| C61 | .02 | IMPOUNDS | 10.46 | ||
| C61 | .02 | SUBTOTAL | 1,189.01 | ||
| C61 | .03 | MOULTON NIGUEL WATER DIST ID # 1A | COLLECTIONS | 1,316.51 | |
| C61 | .03 | COLLECTION CHARGES | -3.30 | ||
| C61 | .03 | IMPOUNDS | 11.65 | ||
| C61 | .03 | SUBTOTAL | 1,324.86 | ||
| C61 | .05 | MOULTON NIGUEL WATER DIST ID # 2 | COLLECTIONS | 20.31 | |
| C61 | .05 | COLLECTION CHARGES | -0.06 | ||
| C61 | .05 | IMPOUNDS | 0.18 | ||
| C61 | .05 | SUBTOTAL | 20.43 | ||
| C61 | .06 | MOULTON NIGUEL WATER DIST ID # 2A | COLLECTIONS | 225.16 | |
| C61 | .06 | COLLECTION CHARGES | -0.57 | ||
| C61 | .06 | IMPOUNDS | 2.00 | ||
| C61 | .06 | SUBTOTAL | 226.59 | ||
| C61 | .08 | MOULTON NIGUEL WATER DIST ID # 3A | COLLECTIONS | 558.37 | |
| C61 | .08 | COLLECTION CHARGES | -1.40 | ||
| C61 | .08 | IMPOUNDS | 4.95 | ||
| C61 | .08 | SUBTOTAL | 561.92 | ||
| C61 | .13 | MOULTON NIGUEL WATER DIST ID #4-3 | COLLECTIONS | 91.98 | |
| C61 | .13 | COLLECTION CHARGES | -0.23 | ||
| C61 | .13 | IMPOUNDS | 0.82 | ||
| C61 | .13 | SUBTOTAL | 92.57 | ||
| C61 | .14 | MOULTON NIGUEL WATER DIST ID #4A | COLLECTIONS | 1,279.19 | |
| C61 | .14 | COLLECTION CHARGES | -3.20 | ||
| C61 | .14 | IMPOUNDS | 11.32 | ||
| C61 | .14 | SUBTOTAL | 1,287.31 | ||
| C61 | .59 | MOULTON NIGUEL WATER DIST ID # 4A-1 | COLLECTIONS | 510.52 | |
| C61 | .59 | COLLECTION CHARGES | -1.28 | ||
| C61 | .59 | IMPOUNDS | 4.52 | ||
| C61 | .59 | SUBTOTAL | 513.76 | ||
| C61 | .60 | MOULTON NIGUEL WATER DIST ID # 4A-2 | COLLECTIONS | 277.04 | |
| C61 | .60 | COLLECTION CHARGES | -0.70 | ||
| C61 | .60 | IMPOUNDS | 2.46 | ||
| C61 | .60 | SUBTOTAL | 278.80 | ||
| C61 | .61 | MOULTON NIGUEL WATER DIST ID # 4A-3 | COLLECTIONS | 246.59 | |
| C61 | .61 | COLLECTION CHARGES | -0.62 | ||
| C61 | .61 | IMPOUNDS | 2.19 | ||
| C61 | .61 | SUBTOTAL | 248.16 | ||
| C61 | .62 | MOULTON NIGUEL WATER DIST ID # 5A | COLLECTIONS | 1,078.80 | |
| C61 | .62 | COLLECTION CHARGES | -2.70 | ||
| C61 | .62 | IMPOUNDS | 9.55 | ||
| C61 | .62 | SUBTOTAL | 1,085.65 | ||
| C61 | .63 | MOULTON NIGUEL WATER DIST ID #8 | COLLECTIONS | 31.06 | |
| C61 | .63 | COLLECTION CHARGES | -0.08 | ||
| C61 | .63 | IMPOUNDS | 0.28 | ||
| C61 | .63 | SUBTOTAL | 31.26 | ||
| C61 | .90 | MOULTON NIGUEL WATER H & S 33676 | COLLECTIONS | 8.49 | |
| C61 | .90 | SUBTOTAL | 8.49 | ||
| C61 | .93 | MOULTON NIGUEL WATER ID#3A H&S33676 | COLLECTIONS | 9.71 | |
| C61 | .93 | SUBTOTAL | 9.71 | ||
| FUND TOTAL | 10,108.35 | ||||