Apportionment Detail
C61 Moulton Niguel Water District
SECURED PY PENALTIES PAID No.1 Payment Date 08/09/2022
C61 Moulton Niguel Water District
SECURED PY PENALTIES PAID No.1 Payment Date 08/09/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C61 | .01 | MOULTON NIGUEL WATER DIST-GEN.FUND | COLLECTIONS | 1,527.73 | |
| C61 | .01 | COLLECTION CHARGES | -3.82 | ||
| C61 | .01 | SUBTOTAL | 1,523.91 | ||
| C61 | .02 | MOULTON NIGUEL WATER DIST ID # 1 | COLLECTIONS | 562.41 | |
| C61 | .02 | COLLECTION CHARGES | -1.41 | ||
| C61 | .02 | SUBTOTAL | 561.00 | ||
| C61 | .03 | MOULTON NIGUEL WATER DIST ID # 1A | COLLECTIONS | 626.67 | |
| C61 | .03 | COLLECTION CHARGES | -1.57 | ||
| C61 | .03 | SUBTOTAL | 625.10 | ||
| C61 | .05 | MOULTON NIGUEL WATER DIST ID # 2 | COLLECTIONS | 9.67 | |
| C61 | .05 | COLLECTION CHARGES | -0.02 | ||
| C61 | .05 | SUBTOTAL | 9.65 | ||
| C61 | .06 | MOULTON NIGUEL WATER DIST ID # 2A | COLLECTIONS | 107.17 | |
| C61 | .06 | COLLECTION CHARGES | -0.27 | ||
| C61 | .06 | SUBTOTAL | 106.90 | ||
| C61 | .08 | MOULTON NIGUEL WATER DIST ID # 3A | COLLECTIONS | 265.79 | |
| C61 | .08 | COLLECTION CHARGES | -0.66 | ||
| C61 | .08 | SUBTOTAL | 265.13 | ||
| C61 | .13 | MOULTON NIGUEL WATER DIST ID #4-3 | COLLECTIONS | 43.79 | |
| C61 | .13 | COLLECTION CHARGES | -0.11 | ||
| C61 | .13 | SUBTOTAL | 43.68 | ||
| C61 | .14 | MOULTON NIGUEL WATER DIST ID #4A | COLLECTIONS | 608.90 | |
| C61 | .14 | COLLECTION CHARGES | -1.52 | ||
| C61 | .14 | SUBTOTAL | 607.38 | ||
| C61 | .59 | MOULTON NIGUEL WATER DIST ID # 4A-1 | COLLECTIONS | 243.01 | |
| C61 | .59 | COLLECTION CHARGES | -0.61 | ||
| C61 | .59 | SUBTOTAL | 242.40 | ||
| C61 | .60 | MOULTON NIGUEL WATER DIST ID # 4A-2 | COLLECTIONS | 131.88 | |
| C61 | .60 | COLLECTION CHARGES | -0.33 | ||
| C61 | .60 | SUBTOTAL | 131.55 | ||
| C61 | .61 | MOULTON NIGUEL WATER DIST ID # 4A-3 | COLLECTIONS | 117.37 | |
| C61 | .61 | COLLECTION CHARGES | -0.29 | ||
| C61 | .61 | SUBTOTAL | 117.08 | ||
| C61 | .62 | MOULTON NIGUEL WATER DIST ID # 5A | COLLECTIONS | 513.52 | |
| C61 | .62 | COLLECTION CHARGES | -1.28 | ||
| C61 | .62 | SUBTOTAL | 512.24 | ||
| C61 | .63 | MOULTON NIGUEL WATER DIST ID #8 | COLLECTIONS | 14.79 | |
| C61 | .63 | COLLECTION CHARGES | -0.04 | ||
| C61 | .63 | SUBTOTAL | 14.75 | ||
| C61 | .90 | MOULTON NIGUEL WATER H & S 33676 | COLLECTIONS | 4.03 | |
| C61 | .90 | SUBTOTAL | 4.03 | ||
| C61 | .93 | MOULTON NIGUEL WATER ID#3A H&S33676 | COLLECTIONS | 4.63 | |
| C61 | .93 | SUBTOTAL | 4.63 | ||
| FUND TOTAL | 4,769.43 | ||||