Apportionment Detail
C61 Moulton Niguel Water District
SECURED PY TAX PAID No.6 Payment Date 01/10/2023
C61 Moulton Niguel Water District
SECURED PY TAX PAID No.6 Payment Date 01/10/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C61 | .01 | MOULTON NIGUEL WATER DIST-GEN.FUND | COLLECTIONS | 4,504.88 | |
| C61 | .01 | COLLECTION CHARGES | -11.27 | ||
| C61 | .01 | SUBTOTAL | 4,493.61 | ||
| C61 | .02 | MOULTON NIGUEL WATER DIST ID # 1 | COLLECTIONS | 1,658.38 | |
| C61 | .02 | COLLECTION CHARGES | -4.15 | ||
| C61 | .02 | SUBTOTAL | 1,654.23 | ||
| C61 | .03 | MOULTON NIGUEL WATER DIST ID # 1A | COLLECTIONS | 1,847.90 | |
| C61 | .03 | COLLECTION CHARGES | -4.62 | ||
| C61 | .03 | SUBTOTAL | 1,843.28 | ||
| C61 | .05 | MOULTON NIGUEL WATER DIST ID # 2 | COLLECTIONS | 28.51 | |
| C61 | .05 | COLLECTION CHARGES | -0.08 | ||
| C61 | .05 | SUBTOTAL | 28.43 | ||
| C61 | .06 | MOULTON NIGUEL WATER DIST ID # 2A | COLLECTIONS | 316.03 | |
| C61 | .06 | COLLECTION CHARGES | -0.80 | ||
| C61 | .06 | SUBTOTAL | 315.23 | ||
| C61 | .08 | MOULTON NIGUEL WATER DIST ID # 3A | COLLECTIONS | 783.75 | |
| C61 | .08 | COLLECTION CHARGES | -1.96 | ||
| C61 | .08 | SUBTOTAL | 781.79 | ||
| C61 | .13 | MOULTON NIGUEL WATER DIST ID #4-3 | COLLECTIONS | 129.11 | |
| C61 | .13 | COLLECTION CHARGES | -0.33 | ||
| C61 | .13 | SUBTOTAL | 128.78 | ||
| C61 | .14 | MOULTON NIGUEL WATER DIST ID #4A | COLLECTIONS | 1,795.49 | |
| C61 | .14 | COLLECTION CHARGES | -4.49 | ||
| C61 | .14 | SUBTOTAL | 1,791.00 | ||
| C61 | .31 | MOULTON-NIGUEL WATER-RO #96-5 SEWER ASSMT | COLLECTIONS | 387.13 | |
| C61 | .31 | SUBTOTAL | 387.13 | ||
| C61 | .59 | MOULTON NIGUEL WATER DIST ID # 4A-1 | COLLECTIONS | 716.57 | |
| C61 | .59 | COLLECTION CHARGES | -1.80 | ||
| C61 | .59 | SUBTOTAL | 714.77 | ||
| C61 | .60 | MOULTON NIGUEL WATER DIST ID # 4A-2 | COLLECTIONS | 388.87 | |
| C61 | .60 | COLLECTION CHARGES | -0.98 | ||
| C61 | .60 | SUBTOTAL | 387.89 | ||
| C61 | .61 | MOULTON NIGUEL WATER DIST ID # 4A-3 | COLLECTIONS | 346.11 | |
| C61 | .61 | COLLECTION CHARGES | -0.87 | ||
| C61 | .61 | SUBTOTAL | 345.24 | ||
| C61 | .62 | MOULTON NIGUEL WATER DIST ID # 5A | COLLECTIONS | 1,514.24 | |
| C61 | .62 | COLLECTION CHARGES | -3.79 | ||
| C61 | .62 | SUBTOTAL | 1,510.45 | ||
| C61 | .63 | MOULTON NIGUEL WATER DIST ID #8 | COLLECTIONS | 43.59 | |
| C61 | .63 | COLLECTION CHARGES | -0.11 | ||
| C61 | .63 | SUBTOTAL | 43.48 | ||
| C61 | .90 | MOULTON NIGUEL WATER H & S 33676 | COLLECTIONS | 11.90 | |
| C61 | .90 | SUBTOTAL | 11.90 | ||
| C61 | .93 | MOULTON NIGUEL WATER ID#3A H&S33676 | COLLECTIONS | 13.64 | |
| C61 | .93 | SUBTOTAL | 13.64 | ||
| FUND TOTAL | 14,450.85 | ||||