Apportionment Detail
C61 Moulton Niguel Water District
SECURED PY TAX PAID No.8 Payment Date 03/07/2023
C61 Moulton Niguel Water District
SECURED PY TAX PAID No.8 Payment Date 03/07/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C61 | .01 | MOULTON NIGUEL WATER DIST-GEN.FUND | COLLECTIONS | 2,811.76 | |
| C61 | .01 | COLLECTION CHARGES | -7.03 | ||
| C61 | .01 | SUBTOTAL | 2,804.73 | ||
| C61 | .02 | MOULTON NIGUEL WATER DIST ID # 1 | COLLECTIONS | 1,035.10 | |
| C61 | .02 | COLLECTION CHARGES | -2.59 | ||
| C61 | .02 | SUBTOTAL | 1,032.51 | ||
| C61 | .03 | MOULTON NIGUEL WATER DIST ID # 1A | COLLECTIONS | 1,153.37 | |
| C61 | .03 | COLLECTION CHARGES | -2.89 | ||
| C61 | .03 | SUBTOTAL | 1,150.48 | ||
| C61 | .05 | MOULTON NIGUEL WATER DIST ID # 2 | COLLECTIONS | 17.79 | |
| C61 | .05 | COLLECTION CHARGES | -0.05 | ||
| C61 | .05 | SUBTOTAL | 17.74 | ||
| C61 | .06 | MOULTON NIGUEL WATER DIST ID # 2A | COLLECTIONS | 197.26 | |
| C61 | .06 | COLLECTION CHARGES | -0.50 | ||
| C61 | .06 | SUBTOTAL | 196.76 | ||
| C61 | .08 | MOULTON NIGUEL WATER DIST ID # 3A | COLLECTIONS | 489.18 | |
| C61 | .08 | COLLECTION CHARGES | -1.23 | ||
| C61 | .08 | SUBTOTAL | 487.95 | ||
| C61 | .13 | MOULTON NIGUEL WATER DIST ID #4-3 | COLLECTIONS | 80.58 | |
| C61 | .13 | COLLECTION CHARGES | -0.21 | ||
| C61 | .13 | SUBTOTAL | 80.37 | ||
| C61 | .14 | MOULTON NIGUEL WATER DIST ID #4A | COLLECTIONS | 1,120.68 | |
| C61 | .14 | COLLECTION CHARGES | -2.81 | ||
| C61 | .14 | SUBTOTAL | 1,117.87 | ||
| C61 | .59 | MOULTON NIGUEL WATER DIST ID # 4A-1 | COLLECTIONS | 447.25 | |
| C61 | .59 | COLLECTION CHARGES | -1.12 | ||
| C61 | .59 | SUBTOTAL | 446.13 | ||
| C61 | .60 | MOULTON NIGUEL WATER DIST ID # 4A-2 | COLLECTIONS | 242.71 | |
| C61 | .60 | COLLECTION CHARGES | -0.61 | ||
| C61 | .60 | SUBTOTAL | 242.10 | ||
| C61 | .61 | MOULTON NIGUEL WATER DIST ID # 4A-3 | COLLECTIONS | 216.04 | |
| C61 | .61 | COLLECTION CHARGES | -0.55 | ||
| C61 | .61 | SUBTOTAL | 215.49 | ||
| C61 | .62 | MOULTON NIGUEL WATER DIST ID # 5A | COLLECTIONS | 945.11 | |
| C61 | .62 | COLLECTION CHARGES | -2.37 | ||
| C61 | .62 | SUBTOTAL | 942.74 | ||
| C61 | .63 | MOULTON NIGUEL WATER DIST ID #8 | COLLECTIONS | 27.22 | |
| C61 | .63 | COLLECTION CHARGES | -0.07 | ||
| C61 | .63 | SUBTOTAL | 27.15 | ||
| C61 | .90 | MOULTON NIGUEL WATER H & S 33676 | COLLECTIONS | 7.42 | |
| C61 | .90 | SUBTOTAL | 7.42 | ||
| C61 | .93 | MOULTON NIGUEL WATER ID#3A H&S33676 | COLLECTIONS | 8.52 | |
| C61 | .93 | SUBTOTAL | 8.52 | ||
| FUND TOTAL | 8,777.96 | ||||