Apportionment Detail
C61 Moulton Niguel Water District
SECURED PY PENALTIES PAID No.2 Payment Date 09/06/2022
C61 Moulton Niguel Water District
SECURED PY PENALTIES PAID No.2 Payment Date 09/06/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C61 | .01 | MOULTON NIGUEL WATER DIST-GEN.FUND | COLLECTIONS | 2,187.52 | |
| C61 | .01 | COLLECTION CHARGES | -5.47 | ||
| C61 | .01 | SUBTOTAL | 2,182.05 | ||
| C61 | .02 | MOULTON NIGUEL WATER DIST ID # 1 | COLLECTIONS | 805.29 | |
| C61 | .02 | COLLECTION CHARGES | -2.01 | ||
| C61 | .02 | SUBTOTAL | 803.28 | ||
| C61 | .03 | MOULTON NIGUEL WATER DIST ID # 1A | COLLECTIONS | 897.32 | |
| C61 | .03 | COLLECTION CHARGES | -2.24 | ||
| C61 | .03 | SUBTOTAL | 895.08 | ||
| C61 | .05 | MOULTON NIGUEL WATER DIST ID # 2 | COLLECTIONS | 13.83 | |
| C61 | .05 | COLLECTION CHARGES | -0.03 | ||
| C61 | .05 | SUBTOTAL | 13.80 | ||
| C61 | .06 | MOULTON NIGUEL WATER DIST ID # 2A | COLLECTIONS | 153.47 | |
| C61 | .06 | COLLECTION CHARGES | -0.38 | ||
| C61 | .06 | SUBTOTAL | 153.09 | ||
| C61 | .08 | MOULTON NIGUEL WATER DIST ID # 3A | COLLECTIONS | 380.59 | |
| C61 | .08 | COLLECTION CHARGES | -0.95 | ||
| C61 | .08 | SUBTOTAL | 379.64 | ||
| C61 | .13 | MOULTON NIGUEL WATER DIST ID #4-3 | COLLECTIONS | 62.68 | |
| C61 | .13 | COLLECTION CHARGES | -0.16 | ||
| C61 | .13 | SUBTOTAL | 62.52 | ||
| C61 | .14 | MOULTON NIGUEL WATER DIST ID #4A | COLLECTIONS | 871.88 | |
| C61 | .14 | COLLECTION CHARGES | -2.18 | ||
| C61 | .14 | SUBTOTAL | 869.70 | ||
| C61 | .31 | MOULTON-NIGUEL WATER-RO #96-5 SEWER ASSMT | COLLECTIONS | 94.41 | |
| C61 | .31 | SUBTOTAL | 94.41 | ||
| C61 | .59 | MOULTON NIGUEL WATER DIST ID # 4A-1 | COLLECTIONS | 347.96 | |
| C61 | .59 | COLLECTION CHARGES | -0.87 | ||
| C61 | .59 | SUBTOTAL | 347.09 | ||
| C61 | .60 | MOULTON NIGUEL WATER DIST ID # 4A-2 | COLLECTIONS | 188.82 | |
| C61 | .60 | COLLECTION CHARGES | -0.47 | ||
| C61 | .60 | SUBTOTAL | 188.35 | ||
| C61 | .61 | MOULTON NIGUEL WATER DIST ID # 4A-3 | COLLECTIONS | 168.08 | |
| C61 | .61 | COLLECTION CHARGES | -0.42 | ||
| C61 | .61 | SUBTOTAL | 167.66 | ||
| C61 | .62 | MOULTON NIGUEL WATER DIST ID # 5A | COLLECTIONS | 735.29 | |
| C61 | .62 | COLLECTION CHARGES | -1.84 | ||
| C61 | .62 | SUBTOTAL | 733.45 | ||
| C61 | .63 | MOULTON NIGUEL WATER DIST ID #8 | COLLECTIONS | 21.16 | |
| C61 | .63 | COLLECTION CHARGES | -0.05 | ||
| C61 | .63 | SUBTOTAL | 21.11 | ||
| C61 | .90 | MOULTON NIGUEL WATER H & S 33676 | COLLECTIONS | 5.79 | |
| C61 | .90 | SUBTOTAL | 5.79 | ||
| C61 | .93 | MOULTON NIGUEL WATER ID#3A H&S33676 | COLLECTIONS | 6.62 | |
| C61 | .93 | SUBTOTAL | 6.62 | ||
| FUND TOTAL | 6,923.64 | ||||