Apportionment Detail
C61 Moulton Niguel Water District
SECURED PY PENALTY PAID No.5 Payment Date 12/06/2022
C61 Moulton Niguel Water District
SECURED PY PENALTY PAID No.5 Payment Date 12/06/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C61 | .01 | MOULTON NIGUEL WATER DIST-GEN.FUND | COLLECTIONS | 770.58 | |
| C61 | .01 | COLLECTION CHARGES | -1.93 | ||
| C61 | .01 | IMPOUNDS | 5.77 | ||
| C61 | .01 | SUBTOTAL | 774.42 | ||
| C61 | .02 | MOULTON NIGUEL WATER DIST ID # 1 | COLLECTIONS | 283.67 | |
| C61 | .02 | COLLECTION CHARGES | -0.71 | ||
| C61 | .02 | IMPOUNDS | 2.13 | ||
| C61 | .02 | SUBTOTAL | 285.09 | ||
| C61 | .03 | MOULTON NIGUEL WATER DIST ID # 1A | COLLECTIONS | 316.09 | |
| C61 | .03 | COLLECTION CHARGES | -0.80 | ||
| C61 | .03 | IMPOUNDS | 2.37 | ||
| C61 | .03 | SUBTOTAL | 317.66 | ||
| C61 | .05 | MOULTON NIGUEL WATER DIST ID # 2 | COLLECTIONS | 4.87 | |
| C61 | .05 | COLLECTION CHARGES | -0.02 | ||
| C61 | .05 | IMPOUNDS | 0.04 | ||
| C61 | .05 | SUBTOTAL | 4.89 | ||
| C61 | .06 | MOULTON NIGUEL WATER DIST ID # 2A | COLLECTIONS | 54.07 | |
| C61 | .06 | COLLECTION CHARGES | -0.14 | ||
| C61 | .06 | IMPOUNDS | 0.41 | ||
| C61 | .06 | SUBTOTAL | 54.34 | ||
| C61 | .08 | MOULTON NIGUEL WATER DIST ID # 3A | COLLECTIONS | 134.05 | |
| C61 | .08 | COLLECTION CHARGES | -0.34 | ||
| C61 | .08 | IMPOUNDS | 1.01 | ||
| C61 | .08 | SUBTOTAL | 134.72 | ||
| C61 | .13 | MOULTON NIGUEL WATER DIST ID #4-3 | COLLECTIONS | 22.09 | |
| C61 | .13 | COLLECTION CHARGES | -0.06 | ||
| C61 | .13 | IMPOUNDS | 0.17 | ||
| C61 | .13 | SUBTOTAL | 22.20 | ||
| C61 | .14 | MOULTON NIGUEL WATER DIST ID #4A | COLLECTIONS | 307.12 | |
| C61 | .14 | COLLECTION CHARGES | -0.77 | ||
| C61 | .14 | IMPOUNDS | 2.30 | ||
| C61 | .14 | SUBTOTAL | 308.65 | ||
| C61 | .59 | MOULTON NIGUEL WATER DIST ID # 4A-1 | COLLECTIONS | 122.58 | |
| C61 | .59 | COLLECTION CHARGES | -0.31 | ||
| C61 | .59 | IMPOUNDS | 0.92 | ||
| C61 | .59 | SUBTOTAL | 123.19 | ||
| C61 | .60 | MOULTON NIGUEL WATER DIST ID # 4A-2 | COLLECTIONS | 66.52 | |
| C61 | .60 | COLLECTION CHARGES | -0.17 | ||
| C61 | .60 | IMPOUNDS | 0.50 | ||
| C61 | .60 | SUBTOTAL | 66.85 | ||
| C61 | .61 | MOULTON NIGUEL WATER DIST ID # 4A-3 | COLLECTIONS | 59.20 | |
| C61 | .61 | COLLECTION CHARGES | -0.15 | ||
| C61 | .61 | IMPOUNDS | 0.45 | ||
| C61 | .61 | SUBTOTAL | 59.50 | ||
| C61 | .62 | MOULTON NIGUEL WATER DIST ID # 5A | COLLECTIONS | 259.01 | |
| C61 | .62 | COLLECTION CHARGES | -0.65 | ||
| C61 | .62 | IMPOUNDS | 1.94 | ||
| C61 | .62 | SUBTOTAL | 260.30 | ||
| C61 | .63 | MOULTON NIGUEL WATER DIST ID #8 | COLLECTIONS | 7.46 | |
| C61 | .63 | COLLECTION CHARGES | -0.02 | ||
| C61 | .63 | IMPOUNDS | 0.06 | ||
| C61 | .63 | SUBTOTAL | 7.50 | ||
| C61 | .90 | MOULTON NIGUEL WATER H & S 33676 | COLLECTIONS | 2.04 | |
| C61 | .90 | SUBTOTAL | 2.04 | ||
| C61 | .93 | MOULTON NIGUEL WATER ID#3A H&S33676 | COLLECTIONS | 2.33 | |
| C61 | .93 | SUBTOTAL | 2.33 | ||
| FUND TOTAL | 2,423.68 | ||||