Apportionment Detail
C61 Moulton Niguel Water District
SECURED PY TAX PAID No.6 Payment Date 01/09/2024
C61 Moulton Niguel Water District
SECURED PY TAX PAID No.6 Payment Date 01/09/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C61 | .01 | MOULTON NIGUEL WATER DIST-GEN.FUND | COLLECTIONS | 5,050.91 | |
| C61 | .01 | COLLECTION CHARGES | -12.63 | ||
| C61 | .01 | SUBTOTAL | 5,038.28 | ||
| C61 | .02 | MOULTON NIGUEL WATER DIST ID # 1 | COLLECTIONS | 1,866.66 | |
| C61 | .02 | COLLECTION CHARGES | -4.67 | ||
| C61 | .02 | SUBTOTAL | 1,861.99 | ||
| C61 | .03 | MOULTON NIGUEL WATER DIST ID # 1A | COLLECTIONS | 2,080.35 | |
| C61 | .03 | COLLECTION CHARGES | -5.21 | ||
| C61 | .03 | SUBTOTAL | 2,075.14 | ||
| C61 | .05 | MOULTON NIGUEL WATER DIST ID # 2 | COLLECTIONS | 32.25 | |
| C61 | .05 | COLLECTION CHARGES | -0.09 | ||
| C61 | .05 | SUBTOTAL | 32.16 | ||
| C61 | .06 | MOULTON NIGUEL WATER DIST ID # 2A | COLLECTIONS | 357.39 | |
| C61 | .06 | COLLECTION CHARGES | -0.90 | ||
| C61 | .06 | SUBTOTAL | 356.49 | ||
| C61 | .08 | MOULTON NIGUEL WATER DIST ID # 3A | COLLECTIONS | 887.88 | |
| C61 | .08 | COLLECTION CHARGES | -2.22 | ||
| C61 | .08 | SUBTOTAL | 885.66 | ||
| C61 | .13 | MOULTON NIGUEL WATER DIST ID #4-3 | COLLECTIONS | 144.50 | |
| C61 | .13 | COLLECTION CHARGES | -0.37 | ||
| C61 | .13 | SUBTOTAL | 144.13 | ||
| C61 | .14 | MOULTON NIGUEL WATER DIST ID #4A | COLLECTIONS | 2,005.71 | |
| C61 | .14 | COLLECTION CHARGES | -5.02 | ||
| C61 | .14 | SUBTOTAL | 2,000.69 | ||
| C61 | .31 | MOULTON-NIGUEL WATER-RO #96-5 SEWER ASSMT | COLLECTIONS | 824.60 | |
| C61 | .31 | SUBTOTAL | 824.60 | ||
| C61 | .59 | MOULTON NIGUEL WATER DIST ID # 4A-1 | COLLECTIONS | 799.81 | |
| C61 | .59 | COLLECTION CHARGES | -2.00 | ||
| C61 | .59 | SUBTOTAL | 797.81 | ||
| C61 | .60 | MOULTON NIGUEL WATER DIST ID # 4A-2 | COLLECTIONS | 435.33 | |
| C61 | .60 | COLLECTION CHARGES | -1.09 | ||
| C61 | .60 | SUBTOTAL | 434.24 | ||
| C61 | .61 | MOULTON NIGUEL WATER DIST ID # 4A-3 | COLLECTIONS | 387.39 | |
| C61 | .61 | COLLECTION CHARGES | -0.97 | ||
| C61 | .61 | SUBTOTAL | 386.42 | ||
| C61 | .62 | MOULTON NIGUEL WATER DIST ID # 5A | COLLECTIONS | 1,694.24 | |
| C61 | .62 | COLLECTION CHARGES | -4.24 | ||
| C61 | .62 | SUBTOTAL | 1,690.00 | ||
| C61 | .63 | MOULTON NIGUEL WATER DIST ID #8 | COLLECTIONS | 48.32 | |
| C61 | .63 | COLLECTION CHARGES | -0.13 | ||
| C61 | .63 | SUBTOTAL | 48.19 | ||
| C61 | .90 | MOULTON NIGUEL WATER H & S 33676 | COLLECTIONS | 13.10 | |
| C61 | .90 | SUBTOTAL | 13.10 | ||
| C61 | .93 | MOULTON NIGUEL WATER ID#3A H&S33676 | COLLECTIONS | 14.97 | |
| C61 | .93 | SUBTOTAL | 14.97 | ||
| FUND TOTAL | 16,603.87 | ||||