Apportionment Detail
C61 Moulton Niguel Water District
SECURED PY PENALTIES PAID No.4 Payment Date 11/07/2023
C61 Moulton Niguel Water District
SECURED PY PENALTIES PAID No.4 Payment Date 11/07/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C61 | .01 | MOULTON NIGUEL WATER DIST-GEN.FUND | COLLECTIONS | 1,454.67 | |
| C61 | .01 | COLLECTION CHARGES | -3.64 | ||
| C61 | .01 | SUBTOTAL | 1,451.03 | ||
| C61 | .02 | MOULTON NIGUEL WATER DIST ID # 1 | COLLECTIONS | 537.61 | |
| C61 | .02 | COLLECTION CHARGES | -1.35 | ||
| C61 | .02 | SUBTOTAL | 536.26 | ||
| C61 | .03 | MOULTON NIGUEL WATER DIST ID # 1A | COLLECTIONS | 599.15 | |
| C61 | .03 | COLLECTION CHARGES | -1.50 | ||
| C61 | .03 | SUBTOTAL | 597.65 | ||
| C61 | .05 | MOULTON NIGUEL WATER DIST ID # 2 | COLLECTIONS | 9.29 | |
| C61 | .05 | COLLECTION CHARGES | -0.03 | ||
| C61 | .05 | SUBTOTAL | 9.26 | ||
| C61 | .06 | MOULTON NIGUEL WATER DIST ID # 2A | COLLECTIONS | 102.92 | |
| C61 | .06 | COLLECTION CHARGES | -0.26 | ||
| C61 | .06 | SUBTOTAL | 102.66 | ||
| C61 | .08 | MOULTON NIGUEL WATER DIST ID # 3A | COLLECTIONS | 255.72 | |
| C61 | .08 | COLLECTION CHARGES | -0.64 | ||
| C61 | .08 | SUBTOTAL | 255.08 | ||
| C61 | .13 | MOULTON NIGUEL WATER DIST ID #4-3 | COLLECTIONS | 41.61 | |
| C61 | .13 | COLLECTION CHARGES | -0.11 | ||
| C61 | .13 | SUBTOTAL | 41.50 | ||
| C61 | .14 | MOULTON NIGUEL WATER DIST ID #4A | COLLECTIONS | 577.66 | |
| C61 | .14 | COLLECTION CHARGES | -1.45 | ||
| C61 | .14 | SUBTOTAL | 576.21 | ||
| C61 | .31 | MOULTON-NIGUEL WATER-RO #96-5 SEWER ASSMT | COLLECTIONS | 79.81 | |
| C61 | .31 | SUBTOTAL | 79.81 | ||
| C61 | .59 | MOULTON NIGUEL WATER DIST ID # 4A-1 | COLLECTIONS | 230.35 | |
| C61 | .59 | COLLECTION CHARGES | -0.58 | ||
| C61 | .59 | SUBTOTAL | 229.77 | ||
| C61 | .60 | MOULTON NIGUEL WATER DIST ID # 4A-2 | COLLECTIONS | 125.37 | |
| C61 | .60 | COLLECTION CHARGES | -0.32 | ||
| C61 | .60 | SUBTOTAL | 125.05 | ||
| C61 | .61 | MOULTON NIGUEL WATER DIST ID # 4A-3 | COLLECTIONS | 111.57 | |
| C61 | .61 | COLLECTION CHARGES | -0.28 | ||
| C61 | .61 | SUBTOTAL | 111.29 | ||
| C61 | .62 | MOULTON NIGUEL WATER DIST ID # 5A | COLLECTIONS | 487.95 | |
| C61 | .62 | COLLECTION CHARGES | -1.22 | ||
| C61 | .62 | SUBTOTAL | 486.73 | ||
| C61 | .63 | MOULTON NIGUEL WATER DIST ID #8 | COLLECTIONS | 13.91 | |
| C61 | .63 | COLLECTION CHARGES | -0.04 | ||
| C61 | .63 | SUBTOTAL | 13.87 | ||
| C61 | .90 | MOULTON NIGUEL WATER H & S 33676 | COLLECTIONS | 3.77 | |
| C61 | .90 | SUBTOTAL | 3.77 | ||
| C61 | .93 | MOULTON NIGUEL WATER ID#3A H&S33676 | COLLECTIONS | 4.31 | |
| C61 | .93 | SUBTOTAL | 4.31 | ||
| FUND TOTAL | 4,624.25 | ||||