Apportionment Detail
C61 Moulton Niguel Water District
SECURED PY PENALTY PAID No.4 Payment Date 11/08/2022
C61 Moulton Niguel Water District
SECURED PY PENALTY PAID No.4 Payment Date 11/08/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C61 | .01 | MOULTON NIGUEL WATER DIST-GEN.FUND | COLLECTIONS | 1,007.98 | |
| C61 | .01 | COLLECTION CHARGES | -8.29 | ||
| C61 | .01 | SUBTOTAL | 999.69 | ||
| C61 | .02 | MOULTON NIGUEL WATER DIST ID # 1 | COLLECTIONS | 371.06 | |
| C61 | .02 | COLLECTION CHARGES | -3.05 | ||
| C61 | .02 | SUBTOTAL | 368.01 | ||
| C61 | .03 | MOULTON NIGUEL WATER DIST ID # 1A | COLLECTIONS | 413.48 | |
| C61 | .03 | COLLECTION CHARGES | -3.40 | ||
| C61 | .03 | SUBTOTAL | 410.08 | ||
| C61 | .05 | MOULTON NIGUEL WATER DIST ID # 2 | COLLECTIONS | 6.38 | |
| C61 | .05 | COLLECTION CHARGES | -0.06 | ||
| C61 | .05 | SUBTOTAL | 6.32 | ||
| C61 | .06 | MOULTON NIGUEL WATER DIST ID # 2A | COLLECTIONS | 70.71 | |
| C61 | .06 | COLLECTION CHARGES | -0.59 | ||
| C61 | .06 | SUBTOTAL | 70.12 | ||
| C61 | .08 | MOULTON NIGUEL WATER DIST ID # 3A | COLLECTIONS | 175.37 | |
| C61 | .08 | COLLECTION CHARGES | -1.45 | ||
| C61 | .08 | SUBTOTAL | 173.92 | ||
| C61 | .13 | MOULTON NIGUEL WATER DIST ID #4-3 | COLLECTIONS | 28.88 | |
| C61 | .13 | COLLECTION CHARGES | -0.24 | ||
| C61 | .13 | SUBTOTAL | 28.64 | ||
| C61 | .14 | MOULTON NIGUEL WATER DIST ID #4A | COLLECTIONS | 401.75 | |
| C61 | .14 | COLLECTION CHARGES | -3.31 | ||
| C61 | .14 | SUBTOTAL | 398.44 | ||
| C61 | .59 | MOULTON NIGUEL WATER DIST ID # 4A-1 | COLLECTIONS | 160.34 | |
| C61 | .59 | COLLECTION CHARGES | -1.32 | ||
| C61 | .59 | SUBTOTAL | 159.02 | ||
| C61 | .60 | MOULTON NIGUEL WATER DIST ID # 4A-2 | COLLECTIONS | 87.00 | |
| C61 | .60 | COLLECTION CHARGES | -0.72 | ||
| C61 | .60 | SUBTOTAL | 86.28 | ||
| C61 | .61 | MOULTON NIGUEL WATER DIST ID # 4A-3 | COLLECTIONS | 77.45 | |
| C61 | .61 | COLLECTION CHARGES | -0.64 | ||
| C61 | .61 | SUBTOTAL | 76.81 | ||
| C61 | .62 | MOULTON NIGUEL WATER DIST ID # 5A | COLLECTIONS | 338.81 | |
| C61 | .62 | COLLECTION CHARGES | -2.79 | ||
| C61 | .62 | SUBTOTAL | 336.02 | ||
| C61 | .63 | MOULTON NIGUEL WATER DIST ID #8 | COLLECTIONS | 9.75 | |
| C61 | .63 | COLLECTION CHARGES | -0.09 | ||
| C61 | .63 | SUBTOTAL | 9.66 | ||
| C61 | .90 | MOULTON NIGUEL WATER H & S 33676 | COLLECTIONS | 2.66 | |
| C61 | .90 | SUBTOTAL | 2.66 | ||
| C61 | .93 | MOULTON NIGUEL WATER ID#3A H&S33676 | COLLECTIONS | 3.06 | |
| C61 | .93 | SUBTOTAL | 3.06 | ||
| FUND TOTAL | 3,128.73 | ||||