Apportionment Detail
C61 Moulton Niguel Water District
SECURED PY TAX PAID No.7 Payment Date 02/07/2023
C61 Moulton Niguel Water District
SECURED PY TAX PAID No.7 Payment Date 02/07/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C61 | .01 | MOULTON NIGUEL WATER DIST-GEN.FUND | COLLECTIONS | 2,993.65 | |
| C61 | .01 | COLLECTION CHARGES | -7.49 | ||
| C61 | .01 | SUBTOTAL | 2,986.16 | ||
| C61 | .02 | MOULTON NIGUEL WATER DIST ID # 1 | COLLECTIONS | 1,102.04 | |
| C61 | .02 | COLLECTION CHARGES | -2.76 | ||
| C61 | .02 | SUBTOTAL | 1,099.28 | ||
| C61 | .03 | MOULTON NIGUEL WATER DIST ID # 1A | COLLECTIONS | 1,227.99 | |
| C61 | .03 | COLLECTION CHARGES | -3.07 | ||
| C61 | .03 | SUBTOTAL | 1,224.92 | ||
| C61 | .05 | MOULTON NIGUEL WATER DIST ID # 2 | COLLECTIONS | 18.94 | |
| C61 | .05 | COLLECTION CHARGES | -0.05 | ||
| C61 | .05 | SUBTOTAL | 18.89 | ||
| C61 | .06 | MOULTON NIGUEL WATER DIST ID # 2A | COLLECTIONS | 210.02 | |
| C61 | .06 | COLLECTION CHARGES | -0.53 | ||
| C61 | .06 | SUBTOTAL | 209.49 | ||
| C61 | .08 | MOULTON NIGUEL WATER DIST ID # 3A | COLLECTIONS | 520.84 | |
| C61 | .08 | COLLECTION CHARGES | -1.31 | ||
| C61 | .08 | SUBTOTAL | 519.53 | ||
| C61 | .13 | MOULTON NIGUEL WATER DIST ID #4-3 | COLLECTIONS | 85.79 | |
| C61 | .13 | COLLECTION CHARGES | -0.22 | ||
| C61 | .13 | SUBTOTAL | 85.57 | ||
| C61 | .14 | MOULTON NIGUEL WATER DIST ID #4A | COLLECTIONS | 1,193.16 | |
| C61 | .14 | COLLECTION CHARGES | -2.99 | ||
| C61 | .14 | SUBTOTAL | 1,190.17 | ||
| C61 | .59 | MOULTON NIGUEL WATER DIST ID # 4A-1 | COLLECTIONS | 476.19 | |
| C61 | .59 | COLLECTION CHARGES | -1.20 | ||
| C61 | .59 | SUBTOTAL | 474.99 | ||
| C61 | .60 | MOULTON NIGUEL WATER DIST ID # 4A-2 | COLLECTIONS | 258.42 | |
| C61 | .60 | COLLECTION CHARGES | -0.65 | ||
| C61 | .60 | SUBTOTAL | 257.77 | ||
| C61 | .61 | MOULTON NIGUEL WATER DIST ID # 4A-3 | COLLECTIONS | 230.00 | |
| C61 | .61 | COLLECTION CHARGES | -0.58 | ||
| C61 | .61 | SUBTOTAL | 229.42 | ||
| C61 | .62 | MOULTON NIGUEL WATER DIST ID # 5A | COLLECTIONS | 1,006.26 | |
| C61 | .62 | COLLECTION CHARGES | -2.52 | ||
| C61 | .62 | SUBTOTAL | 1,003.74 | ||
| C61 | .63 | MOULTON NIGUEL WATER DIST ID #8 | COLLECTIONS | 28.97 | |
| C61 | .63 | COLLECTION CHARGES | -0.08 | ||
| C61 | .63 | SUBTOTAL | 28.89 | ||
| C61 | .90 | MOULTON NIGUEL WATER H & S 33676 | COLLECTIONS | 7.91 | |
| C61 | .90 | SUBTOTAL | 7.91 | ||
| C61 | .93 | MOULTON NIGUEL WATER ID#3A H&S33676 | COLLECTIONS | 9.07 | |
| C61 | .93 | SUBTOTAL | 9.07 | ||
| FUND TOTAL | 9,345.80 | ||||