Apportionment Detail
C61 Moulton Niguel Water District
SUPPL TAX PAID 1985 No.1   Payment Date 08/09/2022
C61 Moulton Niguel Water District
SUPPL TAX PAID 1985 No.1   Payment Date 08/09/2022
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C61 | .01 | MOULTON NIGUEL WATER DIST-GEN.FUND | COLLECTIONS | 10,198.66 | |
C61 | .01 | REFUNDS | -190.15 | ||
C61 | .01 | SUBTOTAL | 10,008.51 | ||
C61 | .02 | MOULTON NIGUEL WATER DIST ID # 1 | COLLECTIONS | 3,754.43 | |
C61 | .02 | REFUNDS | -70.00 | ||
C61 | .02 | SUBTOTAL | 3,684.43 | ||
C61 | .03 | MOULTON NIGUEL WATER DIST ID # 1A | COLLECTIONS | 4,183.47 | |
C61 | .03 | REFUNDS | -78.00 | ||
C61 | .03 | SUBTOTAL | 4,105.47 | ||
C61 | .05 | MOULTON NIGUEL WATER DIST ID # 2 | COLLECTIONS | 64.53 | |
C61 | .05 | REFUNDS | -1.20 | ||
C61 | .05 | SUBTOTAL | 63.33 | ||
C61 | .06 | MOULTON NIGUEL WATER DIST ID # 2A | COLLECTIONS | 715.48 | |
C61 | .06 | REFUNDS | -13.34 | ||
C61 | .06 | SUBTOTAL | 702.14 | ||
C61 | .08 | MOULTON NIGUEL WATER DIST ID # 3A | COLLECTIONS | 1,774.35 | |
C61 | .08 | REFUNDS | -33.09 | ||
C61 | .08 | SUBTOTAL | 1,741.26 | ||
C61 | .13 | MOULTON NIGUEL WATER DIST ID #4-3 | COLLECTIONS | 292.28 | |
C61 | .13 | REFUNDS | -5.45 | ||
C61 | .13 | SUBTOTAL | 286.83 | ||
C61 | .14 | MOULTON NIGUEL WATER DIST ID #4A | COLLECTIONS | 4,064.84 | |
C61 | .14 | REFUNDS | -75.78 | ||
C61 | .14 | SUBTOTAL | 3,989.06 | ||
C61 | .59 | MOULTON NIGUEL WATER DIST ID # 4A-1 | COLLECTIONS | 1,622.26 | |
C61 | .59 | REFUNDS | -30.25 | ||
C61 | .59 | SUBTOTAL | 1,592.01 | ||
C61 | .60 | MOULTON NIGUEL WATER DIST ID # 4A-2 | COLLECTIONS | 880.36 | |
C61 | .60 | REFUNDS | -16.41 | ||
C61 | .60 | SUBTOTAL | 863.95 | ||
C61 | .61 | MOULTON NIGUEL WATER DIST ID # 4A-3 | COLLECTIONS | 783.57 | |
C61 | .61 | REFUNDS | -14.61 | ||
C61 | .61 | SUBTOTAL | 768.96 | ||
C61 | .62 | MOULTON NIGUEL WATER DIST ID # 5A | COLLECTIONS | 3,428.09 | |
C61 | .62 | REFUNDS | -63.92 | ||
C61 | .62 | SUBTOTAL | 3,364.17 | ||
C61 | .63 | MOULTON NIGUEL WATER DIST ID #8 | COLLECTIONS | 98.69 | |
C61 | .63 | REFUNDS | -1.84 | ||
C61 | .63 | SUBTOTAL | 96.85 | ||
  | FUND TOTAL | 31,266.97 |