Apportionment Detail
C61 Moulton Niguel Water District
SECURED PY TAX PAID No.11 Payment Date 06/06/2023
C61 Moulton Niguel Water District
SECURED PY TAX PAID No.11 Payment Date 06/06/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C61 | .01 | MOULTON NIGUEL WATER DIST-GEN.FUND | COLLECTIONS | 2,466.50 | |
| C61 | .01 | COLLECTION CHARGES | -6.17 | ||
| C61 | .01 | SUBTOTAL | 2,460.33 | ||
| C61 | .02 | MOULTON NIGUEL WATER DIST ID # 1 | COLLECTIONS | 907.98 | |
| C61 | .02 | COLLECTION CHARGES | -2.27 | ||
| C61 | .02 | SUBTOTAL | 905.71 | ||
| C61 | .03 | MOULTON NIGUEL WATER DIST ID # 1A | COLLECTIONS | 1,011.76 | |
| C61 | .03 | COLLECTION CHARGES | -2.53 | ||
| C61 | .03 | SUBTOTAL | 1,009.23 | ||
| C61 | .05 | MOULTON NIGUEL WATER DIST ID # 2 | COLLECTIONS | 15.61 | |
| C61 | .05 | COLLECTION CHARGES | -0.04 | ||
| C61 | .05 | SUBTOTAL | 15.57 | ||
| C61 | .06 | MOULTON NIGUEL WATER DIST ID # 2A | COLLECTIONS | 173.03 | |
| C61 | .06 | COLLECTION CHARGES | -0.44 | ||
| C61 | .06 | SUBTOTAL | 172.59 | ||
| C61 | .08 | MOULTON NIGUEL WATER DIST ID # 3A | COLLECTIONS | 429.12 | |
| C61 | .08 | COLLECTION CHARGES | -1.08 | ||
| C61 | .08 | SUBTOTAL | 428.04 | ||
| C61 | .13 | MOULTON NIGUEL WATER DIST ID #4-3 | COLLECTIONS | 70.68 | |
| C61 | .13 | COLLECTION CHARGES | -0.18 | ||
| C61 | .13 | SUBTOTAL | 70.50 | ||
| C61 | .14 | MOULTON NIGUEL WATER DIST ID #4A | COLLECTIONS | 983.07 | |
| C61 | .14 | COLLECTION CHARGES | -2.46 | ||
| C61 | .14 | SUBTOTAL | 980.61 | ||
| C61 | .59 | MOULTON NIGUEL WATER DIST ID # 4A-1 | COLLECTIONS | 392.33 | |
| C61 | .59 | COLLECTION CHARGES | -0.99 | ||
| C61 | .59 | SUBTOTAL | 391.34 | ||
| C61 | .60 | MOULTON NIGUEL WATER DIST ID # 4A-2 | COLLECTIONS | 212.91 | |
| C61 | .60 | COLLECTION CHARGES | -0.54 | ||
| C61 | .60 | SUBTOTAL | 212.37 | ||
| C61 | .61 | MOULTON NIGUEL WATER DIST ID # 4A-3 | COLLECTIONS | 189.50 | |
| C61 | .61 | COLLECTION CHARGES | -0.48 | ||
| C61 | .61 | SUBTOTAL | 189.02 | ||
| C61 | .62 | MOULTON NIGUEL WATER DIST ID # 5A | COLLECTIONS | 829.07 | |
| C61 | .62 | COLLECTION CHARGES | -2.08 | ||
| C61 | .62 | SUBTOTAL | 826.99 | ||
| C61 | .63 | MOULTON NIGUEL WATER DIST ID #8 | COLLECTIONS | 23.87 | |
| C61 | .63 | COLLECTION CHARGES | -0.06 | ||
| C61 | .63 | SUBTOTAL | 23.81 | ||
| C61 | .90 | MOULTON NIGUEL WATER H & S 33676 | COLLECTIONS | 6.52 | |
| C61 | .90 | SUBTOTAL | 6.52 | ||
| C61 | .93 | MOULTON NIGUEL WATER ID#3A H&S33676 | COLLECTIONS | 7.46 | |
| C61 | .93 | SUBTOTAL | 7.46 | ||
| FUND TOTAL | 7,700.09 | ||||