Apportionment Detail
C61 Moulton Niguel Water District
SECURED PY PENALTIES PAID No.3 Payment Date 10/10/2023
C61 Moulton Niguel Water District
SECURED PY PENALTIES PAID No.3 Payment Date 10/10/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C61 | .01 | MOULTON NIGUEL WATER DIST-GEN.FUND | COLLECTIONS | 2,917.29 | |
| C61 | .01 | COLLECTION CHARGES | -7.30 | ||
| C61 | .01 | SUBTOTAL | 2,909.99 | ||
| C61 | .02 | MOULTON NIGUEL WATER DIST ID # 1 | COLLECTIONS | 1,078.13 | |
| C61 | .02 | COLLECTION CHARGES | -2.70 | ||
| C61 | .02 | SUBTOTAL | 1,075.43 | ||
| C61 | .03 | MOULTON NIGUEL WATER DIST ID # 1A | COLLECTIONS | 1,201.57 | |
| C61 | .03 | COLLECTION CHARGES | -3.01 | ||
| C61 | .03 | SUBTOTAL | 1,198.56 | ||
| C61 | .05 | MOULTON NIGUEL WATER DIST ID # 2 | COLLECTIONS | 18.62 | |
| C61 | .05 | COLLECTION CHARGES | -0.05 | ||
| C61 | .05 | SUBTOTAL | 18.57 | ||
| C61 | .06 | MOULTON NIGUEL WATER DIST ID # 2A | COLLECTIONS | 206.43 | |
| C61 | .06 | COLLECTION CHARGES | -0.52 | ||
| C61 | .06 | SUBTOTAL | 205.91 | ||
| C61 | .08 | MOULTON NIGUEL WATER DIST ID # 3A | COLLECTIONS | 512.82 | |
| C61 | .08 | COLLECTION CHARGES | -1.29 | ||
| C61 | .08 | SUBTOTAL | 511.53 | ||
| C61 | .13 | MOULTON NIGUEL WATER DIST ID #4-3 | COLLECTIONS | 83.46 | |
| C61 | .13 | COLLECTION CHARGES | -0.21 | ||
| C61 | .13 | SUBTOTAL | 83.25 | ||
| C61 | .14 | MOULTON NIGUEL WATER DIST ID #4A | COLLECTIONS | 1,158.45 | |
| C61 | .14 | COLLECTION CHARGES | -2.90 | ||
| C61 | .14 | SUBTOTAL | 1,155.55 | ||
| C61 | .59 | MOULTON NIGUEL WATER DIST ID # 4A-1 | COLLECTIONS | 461.95 | |
| C61 | .59 | COLLECTION CHARGES | -1.16 | ||
| C61 | .59 | SUBTOTAL | 460.79 | ||
| C61 | .60 | MOULTON NIGUEL WATER DIST ID # 4A-2 | COLLECTIONS | 251.43 | |
| C61 | .60 | COLLECTION CHARGES | -0.63 | ||
| C61 | .60 | SUBTOTAL | 250.80 | ||
| C61 | .61 | MOULTON NIGUEL WATER DIST ID # 4A-3 | COLLECTIONS | 223.76 | |
| C61 | .61 | COLLECTION CHARGES | -0.56 | ||
| C61 | .61 | SUBTOTAL | 223.20 | ||
| C61 | .62 | MOULTON NIGUEL WATER DIST ID # 5A | COLLECTIONS | 978.55 | |
| C61 | .62 | COLLECTION CHARGES | -2.45 | ||
| C61 | .62 | SUBTOTAL | 976.10 | ||
| C61 | .63 | MOULTON NIGUEL WATER DIST ID #8 | COLLECTIONS | 27.90 | |
| C61 | .63 | COLLECTION CHARGES | -0.07 | ||
| C61 | .63 | SUBTOTAL | 27.83 | ||
| C61 | .90 | MOULTON NIGUEL WATER H & S 33676 | COLLECTIONS | 7.58 | |
| C61 | .90 | SUBTOTAL | 7.58 | ||
| C61 | .93 | MOULTON NIGUEL WATER ID#3A H&S33676 | COLLECTIONS | 8.64 | |
| C61 | .93 | SUBTOTAL | 8.64 | ||
| FUND TOTAL | 9,113.73 | ||||