Apportionment Detail
C61 Moulton Niguel Water District
SECURED PY TAX PAID No.9 Payment Date 04/09/2024
C61 Moulton Niguel Water District
SECURED PY TAX PAID No.9 Payment Date 04/09/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C61 | .01 | MOULTON NIGUEL WATER DIST-GEN.FUND | COLLECTIONS | 3,937.66 | |
| C61 | .01 | COLLECTION CHARGES | -9.85 | ||
| C61 | .01 | SUBTOTAL | 3,927.81 | ||
| C61 | .02 | MOULTON NIGUEL WATER DIST ID # 1 | COLLECTIONS | 1,455.22 | |
| C61 | .02 | COLLECTION CHARGES | -3.64 | ||
| C61 | .02 | SUBTOTAL | 1,451.58 | ||
| C61 | .03 | MOULTON NIGUEL WATER DIST ID # 1A | COLLECTIONS | 1,621.84 | |
| C61 | .03 | COLLECTION CHARGES | -4.06 | ||
| C61 | .03 | SUBTOTAL | 1,617.78 | ||
| C61 | .05 | MOULTON NIGUEL WATER DIST ID # 2 | COLLECTIONS | 25.13 | |
| C61 | .05 | COLLECTION CHARGES | -0.07 | ||
| C61 | .05 | SUBTOTAL | 25.06 | ||
| C61 | .06 | MOULTON NIGUEL WATER DIST ID # 2A | COLLECTIONS | 278.63 | |
| C61 | .06 | COLLECTION CHARGES | -0.70 | ||
| C61 | .06 | SUBTOTAL | 277.93 | ||
| C61 | .08 | MOULTON NIGUEL WATER DIST ID # 3A | COLLECTIONS | 692.18 | |
| C61 | .08 | COLLECTION CHARGES | -1.74 | ||
| C61 | .08 | SUBTOTAL | 690.44 | ||
| C61 | .13 | MOULTON NIGUEL WATER DIST ID #4-3 | COLLECTIONS | 112.65 | |
| C61 | .13 | COLLECTION CHARGES | -0.29 | ||
| C61 | .13 | SUBTOTAL | 112.36 | ||
| C61 | .14 | MOULTON NIGUEL WATER DIST ID #4A | COLLECTIONS | 1,563.65 | |
| C61 | .14 | COLLECTION CHARGES | -3.91 | ||
| C61 | .14 | SUBTOTAL | 1,559.74 | ||
| C61 | .59 | MOULTON NIGUEL WATER DIST ID # 4A-1 | COLLECTIONS | 623.51 | |
| C61 | .59 | COLLECTION CHARGES | -1.56 | ||
| C61 | .59 | SUBTOTAL | 621.95 | ||
| C61 | .60 | MOULTON NIGUEL WATER DIST ID # 4A-2 | COLLECTIONS | 339.39 | |
| C61 | .60 | COLLECTION CHARGES | -0.85 | ||
| C61 | .60 | SUBTOTAL | 338.54 | ||
| C61 | .61 | MOULTON NIGUEL WATER DIST ID # 4A-3 | COLLECTIONS | 302.00 | |
| C61 | .61 | COLLECTION CHARGES | -0.76 | ||
| C61 | .61 | SUBTOTAL | 301.24 | ||
| C61 | .62 | MOULTON NIGUEL WATER DIST ID # 5A | COLLECTIONS | 1,320.82 | |
| C61 | .62 | COLLECTION CHARGES | -3.31 | ||
| C61 | .62 | SUBTOTAL | 1,317.51 | ||
| C61 | .63 | MOULTON NIGUEL WATER DIST ID #8 | COLLECTIONS | 37.67 | |
| C61 | .63 | COLLECTION CHARGES | -0.10 | ||
| C61 | .63 | SUBTOTAL | 37.57 | ||
| C61 | .90 | MOULTON NIGUEL WATER H & S 33676 | COLLECTIONS | 10.22 | |
| C61 | .90 | SUBTOTAL | 10.22 | ||
| C61 | .93 | MOULTON NIGUEL WATER ID#3A H&S33676 | COLLECTIONS | 11.66 | |
| C61 | .93 | SUBTOTAL | 11.66 | ||
| FUND TOTAL | 12,301.39 | ||||