Apportionment Detail
C61 Moulton Niguel Water District
SECURED PY TAX PAID No.8 Payment Date 03/05/2024
C61 Moulton Niguel Water District
SECURED PY TAX PAID No.8 Payment Date 03/05/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C61 | .01 | MOULTON NIGUEL WATER DIST-GEN.FUND | COLLECTIONS | 2,258.30 | |
| C61 | .01 | COLLECTION CHARGES | -5.65 | ||
| C61 | .01 | SUBTOTAL | 2,252.65 | ||
| C61 | .02 | MOULTON NIGUEL WATER DIST ID # 1 | COLLECTIONS | 834.61 | |
| C61 | .02 | COLLECTION CHARGES | -2.09 | ||
| C61 | .02 | SUBTOTAL | 832.52 | ||
| C61 | .03 | MOULTON NIGUEL WATER DIST ID # 1A | COLLECTIONS | 930.14 | |
| C61 | .03 | COLLECTION CHARGES | -2.33 | ||
| C61 | .03 | SUBTOTAL | 927.81 | ||
| C61 | .05 | MOULTON NIGUEL WATER DIST ID # 2 | COLLECTIONS | 14.42 | |
| C61 | .05 | COLLECTION CHARGES | -0.04 | ||
| C61 | .05 | SUBTOTAL | 14.38 | ||
| C61 | .06 | MOULTON NIGUEL WATER DIST ID # 2A | COLLECTIONS | 159.79 | |
| C61 | .06 | COLLECTION CHARGES | -0.40 | ||
| C61 | .06 | SUBTOTAL | 159.39 | ||
| C61 | .08 | MOULTON NIGUEL WATER DIST ID # 3A | COLLECTIONS | 396.98 | |
| C61 | .08 | COLLECTION CHARGES | -1.00 | ||
| C61 | .08 | SUBTOTAL | 395.98 | ||
| C61 | .13 | MOULTON NIGUEL WATER DIST ID #4-3 | COLLECTIONS | 64.61 | |
| C61 | .13 | COLLECTION CHARGES | -0.17 | ||
| C61 | .13 | SUBTOTAL | 64.44 | ||
| C61 | .14 | MOULTON NIGUEL WATER DIST ID #4A | COLLECTIONS | 896.77 | |
| C61 | .14 | COLLECTION CHARGES | -2.25 | ||
| C61 | .14 | SUBTOTAL | 894.52 | ||
| C61 | .59 | MOULTON NIGUEL WATER DIST ID # 4A-1 | COLLECTIONS | 357.60 | |
| C61 | .59 | COLLECTION CHARGES | -0.90 | ||
| C61 | .59 | SUBTOTAL | 356.70 | ||
| C61 | .60 | MOULTON NIGUEL WATER DIST ID # 4A-2 | COLLECTIONS | 194.63 | |
| C61 | .60 | COLLECTION CHARGES | -0.49 | ||
| C61 | .60 | SUBTOTAL | 194.14 | ||
| C61 | .61 | MOULTON NIGUEL WATER DIST ID # 4A-3 | COLLECTIONS | 173.21 | |
| C61 | .61 | COLLECTION CHARGES | -0.44 | ||
| C61 | .61 | SUBTOTAL | 172.77 | ||
| C61 | .62 | MOULTON NIGUEL WATER DIST ID # 5A | COLLECTIONS | 757.51 | |
| C61 | .62 | COLLECTION CHARGES | -1.90 | ||
| C61 | .62 | SUBTOTAL | 755.61 | ||
| C61 | .63 | MOULTON NIGUEL WATER DIST ID #8 | COLLECTIONS | 21.60 | |
| C61 | .63 | COLLECTION CHARGES | -0.06 | ||
| C61 | .63 | SUBTOTAL | 21.54 | ||
| C61 | .90 | MOULTON NIGUEL WATER H & S 33676 | COLLECTIONS | 5.86 | |
| C61 | .90 | SUBTOTAL | 5.86 | ||
| C61 | .93 | MOULTON NIGUEL WATER ID#3A H&S33676 | COLLECTIONS | 6.69 | |
| C61 | .93 | SUBTOTAL | 6.69 | ||
| FUND TOTAL | 7,055.00 | ||||