Apportionment Detail
C61 Moulton Niguel Water District
SECURED PY TAX PAID No. 12 Payment Date 07/12/2023
C61 Moulton Niguel Water District
SECURED PY TAX PAID No. 12 Payment Date 07/12/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C61 | .01 | MOULTON NIGUEL WATER DIST-GEN.FUND | COLLECTIONS | 2,836.58 | |
| C61 | .01 | COLLECTION CHARGES | -7.10 | ||
| C61 | .01 | SUBTOTAL | 2,829.48 | ||
| C61 | .02 | MOULTON NIGUEL WATER DIST ID # 1 | COLLECTIONS | 1,044.24 | |
| C61 | .02 | COLLECTION CHARGES | -2.62 | ||
| C61 | .02 | SUBTOTAL | 1,041.62 | ||
| C61 | .03 | MOULTON NIGUEL WATER DIST ID # 1A | COLLECTIONS | 1,163.56 | |
| C61 | .03 | COLLECTION CHARGES | -2.91 | ||
| C61 | .03 | SUBTOTAL | 1,160.65 | ||
| C61 | .05 | MOULTON NIGUEL WATER DIST ID # 2 | COLLECTIONS | 17.95 | |
| C61 | .05 | COLLECTION CHARGES | -0.05 | ||
| C61 | .05 | SUBTOTAL | 17.90 | ||
| C61 | .06 | MOULTON NIGUEL WATER DIST ID # 2A | COLLECTIONS | 199.00 | |
| C61 | .06 | COLLECTION CHARGES | -0.50 | ||
| C61 | .06 | SUBTOTAL | 198.50 | ||
| C61 | .08 | MOULTON NIGUEL WATER DIST ID # 3A | COLLECTIONS | 493.50 | |
| C61 | .08 | COLLECTION CHARGES | -1.24 | ||
| C61 | .08 | SUBTOTAL | 492.26 | ||
| C61 | .13 | MOULTON NIGUEL WATER DIST ID #4-3 | COLLECTIONS | 81.30 | |
| C61 | .13 | COLLECTION CHARGES | -0.21 | ||
| C61 | .13 | SUBTOTAL | 81.09 | ||
| C61 | .14 | MOULTON NIGUEL WATER DIST ID #4A | COLLECTIONS | 1,130.56 | |
| C61 | .14 | COLLECTION CHARGES | -2.83 | ||
| C61 | .14 | SUBTOTAL | 1,127.73 | ||
| C61 | .59 | MOULTON NIGUEL WATER DIST ID # 4A-1 | COLLECTIONS | 451.20 | |
| C61 | .59 | COLLECTION CHARGES | -1.13 | ||
| C61 | .59 | SUBTOTAL | 450.07 | ||
| C61 | .60 | MOULTON NIGUEL WATER DIST ID # 4A-2 | COLLECTIONS | 244.87 | |
| C61 | .60 | COLLECTION CHARGES | -0.62 | ||
| C61 | .60 | SUBTOTAL | 244.25 | ||
| C61 | .61 | MOULTON NIGUEL WATER DIST ID # 4A-3 | COLLECTIONS | 217.94 | |
| C61 | .61 | COLLECTION CHARGES | -0.55 | ||
| C61 | .61 | SUBTOTAL | 217.39 | ||
| C61 | .62 | MOULTON NIGUEL WATER DIST ID # 5A | COLLECTIONS | 953.46 | |
| C61 | .62 | COLLECTION CHARGES | -2.39 | ||
| C61 | .62 | SUBTOTAL | 951.07 | ||
| C61 | .63 | MOULTON NIGUEL WATER DIST ID #8 | COLLECTIONS | 27.45 | |
| C61 | .63 | COLLECTION CHARGES | -0.07 | ||
| C61 | .63 | SUBTOTAL | 27.38 | ||
| C61 | .90 | MOULTON NIGUEL WATER H & S 33676 | COLLECTIONS | 7.49 | |
| C61 | .90 | SUBTOTAL | 7.49 | ||
| C61 | .93 | MOULTON NIGUEL WATER ID#3A H&S33676 | COLLECTIONS | 8.60 | |
| C61 | .93 | SUBTOTAL | 8.60 | ||
| FUND TOTAL | 8,855.48 | ||||