Apportionment Detail
C61 Moulton Niguel Water District
SECURED PY PENALTY PAID No.5 Payment Date 12/05/2023
C61 Moulton Niguel Water District
SECURED PY PENALTY PAID No.5 Payment Date 12/05/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C61 | .01 | MOULTON NIGUEL WATER DIST-GEN.FUND | COLLECTIONS | 983.02 | |
| C61 | .01 | COLLECTION CHARGES | -2.46 | ||
| C61 | .01 | SUBTOTAL | 980.56 | ||
| C61 | .02 | MOULTON NIGUEL WATER DIST ID # 1 | COLLECTIONS | 363.28 | |
| C61 | .02 | COLLECTION CHARGES | -0.91 | ||
| C61 | .02 | SUBTOTAL | 362.37 | ||
| C61 | .03 | MOULTON NIGUEL WATER DIST ID # 1A | COLLECTIONS | 404.88 | |
| C61 | .03 | COLLECTION CHARGES | -1.02 | ||
| C61 | .03 | SUBTOTAL | 403.86 | ||
| C61 | .05 | MOULTON NIGUEL WATER DIST ID # 2 | COLLECTIONS | 6.27 | |
| C61 | .05 | COLLECTION CHARGES | -0.02 | ||
| C61 | .05 | SUBTOTAL | 6.25 | ||
| C61 | .06 | MOULTON NIGUEL WATER DIST ID # 2A | COLLECTIONS | 69.56 | |
| C61 | .06 | COLLECTION CHARGES | -0.18 | ||
| C61 | .06 | SUBTOTAL | 69.38 | ||
| C61 | .08 | MOULTON NIGUEL WATER DIST ID # 3A | COLLECTIONS | 172.79 | |
| C61 | .08 | COLLECTION CHARGES | -0.44 | ||
| C61 | .08 | SUBTOTAL | 172.35 | ||
| C61 | .13 | MOULTON NIGUEL WATER DIST ID #4-3 | COLLECTIONS | 28.13 | |
| C61 | .13 | COLLECTION CHARGES | -0.08 | ||
| C61 | .13 | SUBTOTAL | 28.05 | ||
| C61 | .14 | MOULTON NIGUEL WATER DIST ID #4A | COLLECTIONS | 390.35 | |
| C61 | .14 | COLLECTION CHARGES | -0.98 | ||
| C61 | .14 | SUBTOTAL | 389.37 | ||
| C61 | .59 | MOULTON NIGUEL WATER DIST ID # 4A-1 | COLLECTIONS | 155.65 | |
| C61 | .59 | COLLECTION CHARGES | -0.39 | ||
| C61 | .59 | SUBTOTAL | 155.26 | ||
| C61 | .60 | MOULTON NIGUEL WATER DIST ID # 4A-2 | COLLECTIONS | 84.73 | |
| C61 | .60 | COLLECTION CHARGES | -0.22 | ||
| C61 | .60 | SUBTOTAL | 84.51 | ||
| C61 | .61 | MOULTON NIGUEL WATER DIST ID # 4A-3 | COLLECTIONS | 75.39 | |
| C61 | .61 | COLLECTION CHARGES | -0.19 | ||
| C61 | .61 | SUBTOTAL | 75.20 | ||
| C61 | .62 | MOULTON NIGUEL WATER DIST ID # 5A | COLLECTIONS | 329.74 | |
| C61 | .62 | COLLECTION CHARGES | -0.83 | ||
| C61 | .62 | SUBTOTAL | 328.91 | ||
| C61 | .63 | MOULTON NIGUEL WATER DIST ID #8 | COLLECTIONS | 9.40 | |
| C61 | .63 | COLLECTION CHARGES | -0.03 | ||
| C61 | .63 | SUBTOTAL | 9.37 | ||
| C61 | .90 | MOULTON NIGUEL WATER H & S 33676 | COLLECTIONS | 2.55 | |
| C61 | .90 | SUBTOTAL | 2.55 | ||
| C61 | .93 | MOULTON NIGUEL WATER ID#3A H&S33676 | COLLECTIONS | 2.92 | |
| C61 | .93 | SUBTOTAL | 2.92 | ||
| FUND TOTAL | 3,070.91 | ||||