Apportionment Detail
C61 Moulton Niguel Water District
SECURED PY TAX PAID No.9 Payment Date 04/11/2023
C61 Moulton Niguel Water District
SECURED PY TAX PAID No.9 Payment Date 04/11/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C61 | .01 | MOULTON NIGUEL WATER DIST-GEN.FUND | COLLECTIONS | 2,308.31 | |
| C61 | .01 | COLLECTION CHARGES | -5.78 | ||
| C61 | .01 | SUBTOTAL | 2,302.53 | ||
| C61 | .02 | MOULTON NIGUEL WATER DIST ID # 1 | COLLECTIONS | 849.76 | |
| C61 | .02 | COLLECTION CHARGES | -2.13 | ||
| C61 | .02 | SUBTOTAL | 847.63 | ||
| C61 | .03 | MOULTON NIGUEL WATER DIST ID # 1A | COLLECTIONS | 946.87 | |
| C61 | .03 | COLLECTION CHARGES | -2.37 | ||
| C61 | .03 | SUBTOTAL | 944.50 | ||
| C61 | .05 | MOULTON NIGUEL WATER DIST ID # 2 | COLLECTIONS | 14.61 | |
| C61 | .05 | COLLECTION CHARGES | -0.04 | ||
| C61 | .05 | SUBTOTAL | 14.57 | ||
| C61 | .06 | MOULTON NIGUEL WATER DIST ID # 2A | COLLECTIONS | 161.93 | |
| C61 | .06 | COLLECTION CHARGES | -0.41 | ||
| C61 | .06 | SUBTOTAL | 161.52 | ||
| C61 | .08 | MOULTON NIGUEL WATER DIST ID # 3A | COLLECTIONS | 401.60 | |
| C61 | .08 | COLLECTION CHARGES | -1.01 | ||
| C61 | .08 | SUBTOTAL | 400.59 | ||
| C61 | .13 | MOULTON NIGUEL WATER DIST ID #4-3 | COLLECTIONS | 66.15 | |
| C61 | .13 | COLLECTION CHARGES | -0.17 | ||
| C61 | .13 | SUBTOTAL | 65.98 | ||
| C61 | .14 | MOULTON NIGUEL WATER DIST ID #4A | COLLECTIONS | 920.02 | |
| C61 | .14 | COLLECTION CHARGES | -2.31 | ||
| C61 | .14 | SUBTOTAL | 917.71 | ||
| C61 | .59 | MOULTON NIGUEL WATER DIST ID # 4A-1 | COLLECTIONS | 367.17 | |
| C61 | .59 | COLLECTION CHARGES | -0.92 | ||
| C61 | .59 | SUBTOTAL | 366.25 | ||
| C61 | .60 | MOULTON NIGUEL WATER DIST ID # 4A-2 | COLLECTIONS | 199.27 | |
| C61 | .60 | COLLECTION CHARGES | -0.50 | ||
| C61 | .60 | SUBTOTAL | 198.77 | ||
| C61 | .61 | MOULTON NIGUEL WATER DIST ID # 4A-3 | COLLECTIONS | 177.34 | |
| C61 | .61 | COLLECTION CHARGES | -0.45 | ||
| C61 | .61 | SUBTOTAL | 176.89 | ||
| C61 | .62 | MOULTON NIGUEL WATER DIST ID # 5A | COLLECTIONS | 775.90 | |
| C61 | .62 | COLLECTION CHARGES | -1.94 | ||
| C61 | .62 | SUBTOTAL | 773.96 | ||
| C61 | .63 | MOULTON NIGUEL WATER DIST ID #8 | COLLECTIONS | 22.33 | |
| C61 | .63 | COLLECTION CHARGES | -0.06 | ||
| C61 | .63 | SUBTOTAL | 22.27 | ||
| C61 | .90 | MOULTON NIGUEL WATER H & S 33676 | COLLECTIONS | 6.11 | |
| C61 | .90 | SUBTOTAL | 6.11 | ||
| C61 | .93 | MOULTON NIGUEL WATER ID#3A H&S33676 | COLLECTIONS | 6.98 | |
| C61 | .93 | SUBTOTAL | 6.98 | ||
| FUND TOTAL | 7,206.26 | ||||