Apportionment Detail
C61 Moulton Niguel Water District
SUPPL TAX PAID 1985 No.5   Payment Date 12/05/2023
C61 Moulton Niguel Water District
SUPPL TAX PAID 1985 No.5   Payment Date 12/05/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C61 | .01 | MOULTON NIGUEL WATER DIST-GEN.FUND | COLLECTIONS | 20,461.06 | |
C61 | .01 | REFUNDS | -1,224.02 | ||
C61 | .01 | SUBTOTAL | 19,237.04 | ||
C61 | .02 | MOULTON NIGUEL WATER DIST ID # 1 | COLLECTIONS | 7,624.08 | |
C61 | .02 | REFUNDS | -456.09 | ||
C61 | .02 | SUBTOTAL | 7,167.99 | ||
C61 | .03 | MOULTON NIGUEL WATER DIST ID # 1A | COLLECTIONS | 8,497.25 | |
C61 | .03 | REFUNDS | -508.32 | ||
C61 | .03 | SUBTOTAL | 7,988.93 | ||
C61 | .05 | MOULTON NIGUEL WATER DIST ID # 2 | COLLECTIONS | 131.31 | |
C61 | .05 | REFUNDS | -7.85 | ||
C61 | .05 | SUBTOTAL | 123.46 | ||
C61 | .06 | MOULTON NIGUEL WATER DIST ID # 2A | COLLECTIONS | 1,455.89 | |
C61 | .06 | REFUNDS | -87.10 | ||
C61 | .06 | SUBTOTAL | 1,368.79 | ||
C61 | .08 | MOULTON NIGUEL WATER DIST ID # 3A | COLLECTIONS | 3,600.23 | |
C61 | .08 | REFUNDS | -215.37 | ||
C61 | .08 | SUBTOTAL | 3,384.86 | ||
C61 | .13 | MOULTON NIGUEL WATER DIST ID #4-3 | COLLECTIONS | 592.14 | |
C61 | .13 | REFUNDS | -35.42 | ||
C61 | .13 | SUBTOTAL | 556.72 | ||
C61 | .14 | MOULTON NIGUEL WATER DIST ID #4A | COLLECTIONS | 8,079.56 | |
C61 | .14 | REFUNDS | -483.34 | ||
C61 | .14 | SUBTOTAL | 7,596.22 | ||
C61 | .59 | MOULTON NIGUEL WATER DIST ID # 4A-1 | COLLECTIONS | 3,216.46 | |
C61 | .59 | REFUNDS | -192.41 | ||
C61 | .59 | SUBTOTAL | 3,024.05 | ||
C61 | .60 | MOULTON NIGUEL WATER DIST ID # 4A-2 | COLLECTIONS | 1,738.31 | |
C61 | .60 | REFUNDS | -103.99 | ||
C61 | .60 | SUBTOTAL | 1,634.32 | ||
C61 | .61 | MOULTON NIGUEL WATER DIST ID # 4A-3 | COLLECTIONS | 1,587.44 | |
C61 | .61 | REFUNDS | -94.97 | ||
C61 | .61 | SUBTOTAL | 1,492.47 | ||
C61 | .62 | MOULTON NIGUEL WATER DIST ID # 5A | COLLECTIONS | 6,907.43 | |
C61 | .62 | REFUNDS | -413.21 | ||
C61 | .62 | SUBTOTAL | 6,494.22 | ||
C61 | .63 | MOULTON NIGUEL WATER DIST ID #8 | COLLECTIONS | 193.51 | |
C61 | .63 | REFUNDS | -11.58 | ||
C61 | .63 | SUBTOTAL | 181.93 | ||
  | FUND TOTAL | 60,251.00 |