Apportionment Detail
C61 Moulton Niguel Water District
SECURED PY PENALTIES PAID No.2 Payment Date 09/05/2023
C61 Moulton Niguel Water District
SECURED PY PENALTIES PAID No.2 Payment Date 09/05/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C61 | .01 | MOULTON NIGUEL WATER DIST-GEN.FUND | COLLECTIONS | 2,195.28 | |
| C61 | .01 | COLLECTION CHARGES | -5.49 | ||
| C61 | .01 | SUBTOTAL | 2,189.79 | ||
| C61 | .02 | MOULTON NIGUEL WATER DIST ID # 1 | COLLECTIONS | 811.31 | |
| C61 | .02 | COLLECTION CHARGES | -2.03 | ||
| C61 | .02 | SUBTOTAL | 809.28 | ||
| C61 | .03 | MOULTON NIGUEL WATER DIST ID # 1A | COLLECTIONS | 904.18 | |
| C61 | .03 | COLLECTION CHARGES | -2.27 | ||
| C61 | .03 | SUBTOTAL | 901.91 | ||
| C61 | .05 | MOULTON NIGUEL WATER DIST ID # 2 | COLLECTIONS | 14.01 | |
| C61 | .05 | COLLECTION CHARGES | -0.04 | ||
| C61 | .05 | SUBTOTAL | 13.97 | ||
| C61 | .06 | MOULTON NIGUEL WATER DIST ID # 2A | COLLECTIONS | 155.34 | |
| C61 | .06 | COLLECTION CHARGES | -0.39 | ||
| C61 | .06 | SUBTOTAL | 154.95 | ||
| C61 | .08 | MOULTON NIGUEL WATER DIST ID # 3A | COLLECTIONS | 385.89 | |
| C61 | .08 | COLLECTION CHARGES | -0.97 | ||
| C61 | .08 | SUBTOTAL | 384.92 | ||
| C61 | .13 | MOULTON NIGUEL WATER DIST ID #4-3 | COLLECTIONS | 62.81 | |
| C61 | .13 | COLLECTION CHARGES | -0.16 | ||
| C61 | .13 | SUBTOTAL | 62.65 | ||
| C61 | .14 | MOULTON NIGUEL WATER DIST ID #4A | COLLECTIONS | 871.75 | |
| C61 | .14 | COLLECTION CHARGES | -2.18 | ||
| C61 | .14 | SUBTOTAL | 869.57 | ||
| C61 | .31 | MOULTON-NIGUEL WATER-RO #96-5 SEWER ASSMT | COLLECTIONS | 163.81 | |
| C61 | .31 | SUBTOTAL | 163.81 | ||
| C61 | .59 | MOULTON NIGUEL WATER DIST ID # 4A-1 | COLLECTIONS | 347.62 | |
| C61 | .59 | COLLECTION CHARGES | -0.87 | ||
| C61 | .59 | SUBTOTAL | 346.75 | ||
| C61 | .60 | MOULTON NIGUEL WATER DIST ID # 4A-2 | COLLECTIONS | 189.21 | |
| C61 | .60 | COLLECTION CHARGES | -0.48 | ||
| C61 | .60 | SUBTOTAL | 188.73 | ||
| C61 | .61 | MOULTON NIGUEL WATER DIST ID # 4A-3 | COLLECTIONS | 168.36 | |
| C61 | .61 | COLLECTION CHARGES | -0.43 | ||
| C61 | .61 | SUBTOTAL | 167.93 | ||
| C61 | .62 | MOULTON NIGUEL WATER DIST ID # 5A | COLLECTIONS | 736.37 | |
| C61 | .62 | COLLECTION CHARGES | -1.85 | ||
| C61 | .62 | SUBTOTAL | 734.52 | ||
| C61 | .63 | MOULTON NIGUEL WATER DIST ID #8 | COLLECTIONS | 21.00 | |
| C61 | .63 | COLLECTION CHARGES | -0.06 | ||
| C61 | .63 | SUBTOTAL | 20.94 | ||
| C61 | .90 | MOULTON NIGUEL WATER H & S 33676 | COLLECTIONS | 5.70 | |
| C61 | .90 | SUBTOTAL | 5.70 | ||
| C61 | .93 | MOULTON NIGUEL WATER ID#3A H&S33676 | COLLECTIONS | 6.50 | |
| C61 | .93 | SUBTOTAL | 6.50 | ||
| FUND TOTAL | 7,021.92 | ||||