Apportionment Detail
C61 Moulton Niguel Water District
SECURED PY TAX PAID No.7 Payment Date 02/06/2024
C61 Moulton Niguel Water District
SECURED PY TAX PAID No.7 Payment Date 02/06/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C61 | .01 | MOULTON NIGUEL WATER DIST-GEN.FUND | COLLECTIONS | 2,058.76 | |
| C61 | .01 | COLLECTION CHARGES | -5.15 | ||
| C61 | .01 | SUBTOTAL | 2,053.61 | ||
| C61 | .02 | MOULTON NIGUEL WATER DIST ID # 1 | COLLECTIONS | 760.84 | |
| C61 | .02 | COLLECTION CHARGES | -1.91 | ||
| C61 | .02 | SUBTOTAL | 758.93 | ||
| C61 | .03 | MOULTON NIGUEL WATER DIST ID # 1A | COLLECTIONS | 847.96 | |
| C61 | .03 | COLLECTION CHARGES | -2.12 | ||
| C61 | .03 | SUBTOTAL | 845.84 | ||
| C61 | .05 | MOULTON NIGUEL WATER DIST ID # 2 | COLLECTIONS | 13.13 | |
| C61 | .05 | COLLECTION CHARGES | -0.04 | ||
| C61 | .05 | SUBTOTAL | 13.09 | ||
| C61 | .06 | MOULTON NIGUEL WATER DIST ID # 2A | COLLECTIONS | 145.68 | |
| C61 | .06 | COLLECTION CHARGES | -0.37 | ||
| C61 | .06 | SUBTOTAL | 145.31 | ||
| C61 | .08 | MOULTON NIGUEL WATER DIST ID # 3A | COLLECTIONS | 361.90 | |
| C61 | .08 | COLLECTION CHARGES | -0.91 | ||
| C61 | .08 | SUBTOTAL | 360.99 | ||
| C61 | .13 | MOULTON NIGUEL WATER DIST ID #4-3 | COLLECTIONS | 58.90 | |
| C61 | .13 | COLLECTION CHARGES | -0.15 | ||
| C61 | .13 | SUBTOTAL | 58.75 | ||
| C61 | .14 | MOULTON NIGUEL WATER DIST ID #4A | COLLECTIONS | 817.53 | |
| C61 | .14 | COLLECTION CHARGES | -2.05 | ||
| C61 | .14 | SUBTOTAL | 815.48 | ||
| C61 | .59 | MOULTON NIGUEL WATER DIST ID # 4A-1 | COLLECTIONS | 326.00 | |
| C61 | .59 | COLLECTION CHARGES | -0.82 | ||
| C61 | .59 | SUBTOTAL | 325.18 | ||
| C61 | .60 | MOULTON NIGUEL WATER DIST ID # 4A-2 | COLLECTIONS | 177.44 | |
| C61 | .60 | COLLECTION CHARGES | -0.45 | ||
| C61 | .60 | SUBTOTAL | 176.99 | ||
| C61 | .61 | MOULTON NIGUEL WATER DIST ID # 4A-3 | COLLECTIONS | 157.91 | |
| C61 | .61 | COLLECTION CHARGES | -0.40 | ||
| C61 | .61 | SUBTOTAL | 157.51 | ||
| C61 | .62 | MOULTON NIGUEL WATER DIST ID # 5A | COLLECTIONS | 690.57 | |
| C61 | .62 | COLLECTION CHARGES | -1.73 | ||
| C61 | .62 | SUBTOTAL | 688.84 | ||
| C61 | .63 | MOULTON NIGUEL WATER DIST ID #8 | COLLECTIONS | 19.68 | |
| C61 | .63 | COLLECTION CHARGES | -0.05 | ||
| C61 | .63 | SUBTOTAL | 19.63 | ||
| C61 | .90 | MOULTON NIGUEL WATER H & S 33676 | COLLECTIONS | 5.35 | |
| C61 | .90 | SUBTOTAL | 5.35 | ||
| C61 | .93 | MOULTON NIGUEL WATER ID#3A H&S33676 | COLLECTIONS | 6.10 | |
| C61 | .93 | SUBTOTAL | 6.10 | ||
| FUND TOTAL | 6,431.60 | ||||