Apportionment Detail
C61 Moulton Niguel Water District
SECURED PY PENALTIES PAID No.3 Payment Date 10/11/2022
C61 Moulton Niguel Water District
SECURED PY PENALTIES PAID No.3 Payment Date 10/11/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C61 | .01 | MOULTON NIGUEL WATER DIST-GEN.FUND | COLLECTIONS | 2,306.06 | |
| C61 | .01 | COLLECTION CHARGES | -5.77 | ||
| C61 | .01 | SUBTOTAL | 2,300.29 | ||
| C61 | .02 | MOULTON NIGUEL WATER DIST ID # 1 | COLLECTIONS | 848.93 | |
| C61 | .02 | COLLECTION CHARGES | -2.13 | ||
| C61 | .02 | SUBTOTAL | 846.80 | ||
| C61 | .03 | MOULTON NIGUEL WATER DIST ID # 1A | COLLECTIONS | 945.94 | |
| C61 | .03 | COLLECTION CHARGES | -2.37 | ||
| C61 | .03 | SUBTOTAL | 943.57 | ||
| C61 | .05 | MOULTON NIGUEL WATER DIST ID # 2 | COLLECTIONS | 14.60 | |
| C61 | .05 | COLLECTION CHARGES | -0.04 | ||
| C61 | .05 | SUBTOTAL | 14.56 | ||
| C61 | .06 | MOULTON NIGUEL WATER DIST ID # 2A | COLLECTIONS | 161.78 | |
| C61 | .06 | COLLECTION CHARGES | -0.41 | ||
| C61 | .06 | SUBTOTAL | 161.37 | ||
| C61 | .08 | MOULTON NIGUEL WATER DIST ID # 3A | COLLECTIONS | 401.20 | |
| C61 | .08 | COLLECTION CHARGES | -1.01 | ||
| C61 | .08 | SUBTOTAL | 400.19 | ||
| C61 | .13 | MOULTON NIGUEL WATER DIST ID #4-3 | COLLECTIONS | 66.10 | |
| C61 | .13 | COLLECTION CHARGES | -0.17 | ||
| C61 | .13 | SUBTOTAL | 65.93 | ||
| C61 | .14 | MOULTON NIGUEL WATER DIST ID #4A | COLLECTIONS | 919.11 | |
| C61 | .14 | COLLECTION CHARGES | -2.30 | ||
| C61 | .14 | SUBTOTAL | 916.81 | ||
| C61 | .31 | MOULTON-NIGUEL WATER-RO #96-5 SEWER ASSMT | COLLECTIONS | 54.89 | |
| C61 | .31 | SUBTOTAL | 54.89 | ||
| C61 | .59 | MOULTON NIGUEL WATER DIST ID # 4A-1 | COLLECTIONS | 366.81 | |
| C61 | .59 | COLLECTION CHARGES | -0.92 | ||
| C61 | .59 | SUBTOTAL | 365.89 | ||
| C61 | .60 | MOULTON NIGUEL WATER DIST ID # 4A-2 | COLLECTIONS | 199.07 | |
| C61 | .60 | COLLECTION CHARGES | -0.50 | ||
| C61 | .60 | SUBTOTAL | 198.57 | ||
| C61 | .61 | MOULTON NIGUEL WATER DIST ID # 4A-3 | COLLECTIONS | 177.17 | |
| C61 | .61 | COLLECTION CHARGES | -0.45 | ||
| C61 | .61 | SUBTOTAL | 176.72 | ||
| C61 | .62 | MOULTON NIGUEL WATER DIST ID # 5A | COLLECTIONS | 775.15 | |
| C61 | .62 | COLLECTION CHARGES | -1.94 | ||
| C61 | .62 | SUBTOTAL | 773.21 | ||
| C61 | .63 | MOULTON NIGUEL WATER DIST ID #8 | COLLECTIONS | 22.32 | |
| C61 | .63 | COLLECTION CHARGES | -0.06 | ||
| C61 | .63 | SUBTOTAL | 22.26 | ||
| C61 | .90 | MOULTON NIGUEL WATER H & S 33676 | COLLECTIONS | 6.09 | |
| C61 | .90 | SUBTOTAL | 6.09 | ||
| C61 | .93 | MOULTON NIGUEL WATER ID#3A H&S33676 | COLLECTIONS | 6.98 | |
| C61 | .93 | SUBTOTAL | 6.98 | ||
| FUND TOTAL | 7,254.13 | ||||