Apportionment Detail
C61 Moulton Niguel Water District
UNSEC PY TAX COLLECT PAID Payment Date 06/20/2023
C61 Moulton Niguel Water District
UNSEC PY TAX COLLECT PAID Payment Date 06/20/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C61 | .01 | MOULTON NIGUEL WATER DIST-GEN.FUND | COLLECTIONS | 6,161.73 | |
| C61 | .01 | COLLECTION CHARGES | -15.41 | ||
| C61 | .01 | SUBTOTAL | 6,146.32 | ||
| C61 | .02 | MOULTON NIGUEL WATER DIST ID # 1 | COLLECTIONS | 2,268.32 | |
| C61 | .02 | COLLECTION CHARGES | -5.68 | ||
| C61 | .02 | SUBTOTAL | 2,262.64 | ||
| C61 | .03 | MOULTON NIGUEL WATER DIST ID # 1A | COLLECTIONS | 2,527.53 | |
| C61 | .03 | COLLECTION CHARGES | -6.32 | ||
| C61 | .03 | SUBTOTAL | 2,521.21 | ||
| C61 | .05 | MOULTON NIGUEL WATER DIST ID # 2 | COLLECTIONS | 38.99 | |
| C61 | .05 | COLLECTION CHARGES | -0.10 | ||
| C61 | .05 | SUBTOTAL | 38.89 | ||
| C61 | .06 | MOULTON NIGUEL WATER DIST ID # 2A | COLLECTIONS | 432.27 | |
| C61 | .06 | COLLECTION CHARGES | -1.09 | ||
| C61 | .06 | SUBTOTAL | 431.18 | ||
| C61 | .08 | MOULTON NIGUEL WATER DIST ID # 3A | COLLECTIONS | 1,072.01 | |
| C61 | .08 | COLLECTION CHARGES | -2.69 | ||
| C61 | .08 | SUBTOTAL | 1,069.32 | ||
| C61 | .13 | MOULTON NIGUEL WATER DIST ID #4-3 | COLLECTIONS | 176.59 | |
| C61 | .13 | COLLECTION CHARGES | -0.45 | ||
| C61 | .13 | SUBTOTAL | 176.14 | ||
| C61 | .14 | MOULTON NIGUEL WATER DIST ID #4A | COLLECTIONS | 2,455.86 | |
| C61 | .14 | COLLECTION CHARGES | -6.14 | ||
| C61 | .14 | SUBTOTAL | 2,449.72 | ||
| C61 | .59 | MOULTON NIGUEL WATER DIST ID # 4A-1 | COLLECTIONS | 980.12 | |
| C61 | .59 | COLLECTION CHARGES | -2.46 | ||
| C61 | .59 | SUBTOTAL | 977.66 | ||
| C61 | .60 | MOULTON NIGUEL WATER DIST ID # 4A-2 | COLLECTIONS | 531.89 | |
| C61 | .60 | COLLECTION CHARGES | -1.33 | ||
| C61 | .60 | SUBTOTAL | 530.56 | ||
| C61 | .61 | MOULTON NIGUEL WATER DIST ID # 4A-3 | COLLECTIONS | 473.41 | |
| C61 | .61 | COLLECTION CHARGES | -1.19 | ||
| C61 | .61 | SUBTOTAL | 472.22 | ||
| C61 | .62 | MOULTON NIGUEL WATER DIST ID # 5A | COLLECTIONS | 2,071.16 | |
| C61 | .62 | COLLECTION CHARGES | -5.18 | ||
| C61 | .62 | SUBTOTAL | 2,065.98 | ||
| C61 | .63 | MOULTON NIGUEL WATER DIST ID #8 | COLLECTIONS | 59.63 | |
| C61 | .63 | COLLECTION CHARGES | -0.15 | ||
| C61 | .63 | SUBTOTAL | 59.48 | ||
| C61 | .90 | MOULTON NIGUEL WATER H & S 33676 | COLLECTIONS | 16.28 | |
| C61 | .90 | SUBTOTAL | 16.28 | ||
| C61 | .93 | MOULTON NIGUEL WATER ID#3A H&S33676 | COLLECTIONS | 18.65 | |
| C61 | .93 | SUBTOTAL | 18.65 | ||
| FUND TOTAL | 19,236.25 | ||||