Apportionment Detail
C61 Moulton Niguel Water District
SECURED PY PENALTIES PAID No.1 Payment Date 08/08/2023
C61 Moulton Niguel Water District
SECURED PY PENALTIES PAID No.1 Payment Date 08/08/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C61 | .01 | MOULTON NIGUEL WATER DIST-GEN.FUND | COLLECTIONS | 1,486.67 | |
| C61 | .01 | COLLECTION CHARGES | -3.72 | ||
| C61 | .01 | SUBTOTAL | 1,482.95 | ||
| C61 | .02 | MOULTON NIGUEL WATER DIST ID # 1 | COLLECTIONS | 549.42 | |
| C61 | .02 | COLLECTION CHARGES | -1.38 | ||
| C61 | .02 | SUBTOTAL | 548.04 | ||
| C61 | .03 | MOULTON NIGUEL WATER DIST ID # 1A | COLLECTIONS | 612.33 | |
| C61 | .03 | COLLECTION CHARGES | -1.54 | ||
| C61 | .03 | SUBTOTAL | 610.79 | ||
| C61 | .05 | MOULTON NIGUEL WATER DIST ID # 2 | COLLECTIONS | 9.49 | |
| C61 | .05 | COLLECTION CHARGES | -0.03 | ||
| C61 | .05 | SUBTOTAL | 9.46 | ||
| C61 | .06 | MOULTON NIGUEL WATER DIST ID # 2A | COLLECTIONS | 105.19 | |
| C61 | .06 | COLLECTION CHARGES | -0.27 | ||
| C61 | .06 | SUBTOTAL | 104.92 | ||
| C61 | .08 | MOULTON NIGUEL WATER DIST ID # 3A | COLLECTIONS | 261.34 | |
| C61 | .08 | COLLECTION CHARGES | -0.66 | ||
| C61 | .08 | SUBTOTAL | 260.68 | ||
| C61 | .13 | MOULTON NIGUEL WATER DIST ID #4-3 | COLLECTIONS | 42.53 | |
| C61 | .13 | COLLECTION CHARGES | -0.11 | ||
| C61 | .13 | SUBTOTAL | 42.42 | ||
| C61 | .14 | MOULTON NIGUEL WATER DIST ID #4A | COLLECTIONS | 590.35 | |
| C61 | .14 | COLLECTION CHARGES | -1.48 | ||
| C61 | .14 | SUBTOTAL | 588.87 | ||
| C61 | .31 | MOULTON-NIGUEL WATER-RO #96-5 SEWER ASSMT | COLLECTIONS | 60.45 | |
| C61 | .31 | SUBTOTAL | 60.45 | ||
| C61 | .59 | MOULTON NIGUEL WATER DIST ID # 4A-1 | COLLECTIONS | 235.41 | |
| C61 | .59 | COLLECTION CHARGES | -0.59 | ||
| C61 | .59 | SUBTOTAL | 234.82 | ||
| C61 | .60 | MOULTON NIGUEL WATER DIST ID # 4A-2 | COLLECTIONS | 128.13 | |
| C61 | .60 | COLLECTION CHARGES | -0.33 | ||
| C61 | .60 | SUBTOTAL | 127.80 | ||
| C61 | .61 | MOULTON NIGUEL WATER DIST ID # 4A-3 | COLLECTIONS | 114.03 | |
| C61 | .61 | COLLECTION CHARGES | -0.29 | ||
| C61 | .61 | SUBTOTAL | 113.74 | ||
| C61 | .62 | MOULTON NIGUEL WATER DIST ID # 5A | COLLECTIONS | 498.68 | |
| C61 | .62 | COLLECTION CHARGES | -1.25 | ||
| C61 | .62 | SUBTOTAL | 497.43 | ||
| C61 | .63 | MOULTON NIGUEL WATER DIST ID #8 | COLLECTIONS | 14.22 | |
| C61 | .63 | COLLECTION CHARGES | -0.04 | ||
| C61 | .63 | SUBTOTAL | 14.18 | ||
| C61 | .90 | MOULTON NIGUEL WATER H & S 33676 | COLLECTIONS | 3.85 | |
| C61 | .90 | SUBTOTAL | 3.85 | ||
| C61 | .93 | MOULTON NIGUEL WATER ID#3A H&S33676 | COLLECTIONS | 4.41 | |
| C61 | .93 | SUBTOTAL | 4.41 | ||
| FUND TOTAL | 4,704.81 | ||||