Apportionment Detail
C61 Moulton Niguel Water District
SECURED PY TAX PAID No.10 Payment Date 05/09/2023
C61 Moulton Niguel Water District
SECURED PY TAX PAID No.10 Payment Date 05/09/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C61 | .01 | MOULTON NIGUEL WATER DIST-GEN.FUND | COLLECTIONS | 1,825.09 | |
| C61 | .01 | COLLECTION CHARGES | -4.57 | ||
| C61 | .01 | SUBTOTAL | 1,820.52 | ||
| C61 | .02 | MOULTON NIGUEL WATER DIST ID # 1 | COLLECTIONS | 671.87 | |
| C61 | .02 | COLLECTION CHARGES | -1.68 | ||
| C61 | .02 | SUBTOTAL | 670.19 | ||
| C61 | .03 | MOULTON NIGUEL WATER DIST ID # 1A | COLLECTIONS | 748.64 | |
| C61 | .03 | COLLECTION CHARGES | -1.88 | ||
| C61 | .03 | SUBTOTAL | 746.76 | ||
| C61 | .05 | MOULTON NIGUEL WATER DIST ID # 2 | COLLECTIONS | 11.55 | |
| C61 | .05 | COLLECTION CHARGES | -0.03 | ||
| C61 | .05 | SUBTOTAL | 11.52 | ||
| C61 | .06 | MOULTON NIGUEL WATER DIST ID # 2A | COLLECTIONS | 128.04 | |
| C61 | .06 | COLLECTION CHARGES | -0.33 | ||
| C61 | .06 | SUBTOTAL | 127.71 | ||
| C61 | .08 | MOULTON NIGUEL WATER DIST ID # 3A | COLLECTIONS | 317.53 | |
| C61 | .08 | COLLECTION CHARGES | -0.80 | ||
| C61 | .08 | SUBTOTAL | 316.73 | ||
| C61 | .13 | MOULTON NIGUEL WATER DIST ID #4-3 | COLLECTIONS | 52.31 | |
| C61 | .13 | COLLECTION CHARGES | -0.14 | ||
| C61 | .13 | SUBTOTAL | 52.17 | ||
| C61 | .14 | MOULTON NIGUEL WATER DIST ID #4A | COLLECTIONS | 727.41 | |
| C61 | .14 | COLLECTION CHARGES | -1.82 | ||
| C61 | .14 | SUBTOTAL | 725.59 | ||
| C61 | .31 | MOULTON-NIGUEL WATER-RO #96-5 SEWER ASSMT | COLLECTIONS | 844.39 | |
| C61 | .31 | SUBTOTAL | 844.39 | ||
| C61 | .59 | MOULTON NIGUEL WATER DIST ID # 4A-1 | COLLECTIONS | 290.32 | |
| C61 | .59 | COLLECTION CHARGES | -0.73 | ||
| C61 | .59 | SUBTOTAL | 289.59 | ||
| C61 | .60 | MOULTON NIGUEL WATER DIST ID # 4A-2 | COLLECTIONS | 157.53 | |
| C61 | .60 | COLLECTION CHARGES | -0.40 | ||
| C61 | .60 | SUBTOTAL | 157.13 | ||
| C61 | .61 | MOULTON NIGUEL WATER DIST ID # 4A-3 | COLLECTIONS | 140.23 | |
| C61 | .61 | COLLECTION CHARGES | -0.36 | ||
| C61 | .61 | SUBTOTAL | 139.87 | ||
| C61 | .62 | MOULTON NIGUEL WATER DIST ID # 5A | COLLECTIONS | 613.47 | |
| C61 | .62 | COLLECTION CHARGES | -1.54 | ||
| C61 | .62 | SUBTOTAL | 611.93 | ||
| C61 | .63 | MOULTON NIGUEL WATER DIST ID #8 | COLLECTIONS | 17.66 | |
| C61 | .63 | COLLECTION CHARGES | -0.05 | ||
| C61 | .63 | SUBTOTAL | 17.61 | ||
| C61 | .90 | MOULTON NIGUEL WATER H & S 33676 | COLLECTIONS | 4.82 | |
| C61 | .90 | SUBTOTAL | 4.82 | ||
| C61 | .93 | MOULTON NIGUEL WATER ID#3A H&S33676 | COLLECTIONS | 5.53 | |
| C61 | .93 | SUBTOTAL | 5.53 | ||
| FUND TOTAL | 6,542.06 | ||||