Apportionment Detail
C61 Moulton Niguel Water District
SECURED PY PENALTY PAID No.6 Payment Date 01/10/2023
C61 Moulton Niguel Water District
SECURED PY PENALTY PAID No.6 Payment Date 01/10/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C61 | .01 | MOULTON NIGUEL WATER DIST-GEN.FUND | COLLECTIONS | 1,344.26 | |
| C61 | .01 | COLLECTION CHARGES | -3.37 | ||
| C61 | .01 | SUBTOTAL | 1,340.89 | ||
| C61 | .02 | MOULTON NIGUEL WATER DIST ID # 1 | COLLECTIONS | 494.87 | |
| C61 | .02 | COLLECTION CHARGES | -1.24 | ||
| C61 | .02 | SUBTOTAL | 493.63 | ||
| C61 | .03 | MOULTON NIGUEL WATER DIST ID # 1A | COLLECTIONS | 551.40 | |
| C61 | .03 | COLLECTION CHARGES | -1.38 | ||
| C61 | .03 | SUBTOTAL | 550.02 | ||
| C61 | .05 | MOULTON NIGUEL WATER DIST ID # 2 | COLLECTIONS | 8.52 | |
| C61 | .05 | COLLECTION CHARGES | -0.03 | ||
| C61 | .05 | SUBTOTAL | 8.49 | ||
| C61 | .06 | MOULTON NIGUEL WATER DIST ID # 2A | COLLECTIONS | 94.29 | |
| C61 | .06 | COLLECTION CHARGES | -0.24 | ||
| C61 | .06 | SUBTOTAL | 94.05 | ||
| C61 | .08 | MOULTON NIGUEL WATER DIST ID # 3A | COLLECTIONS | 233.89 | |
| C61 | .08 | COLLECTION CHARGES | -0.59 | ||
| C61 | .08 | SUBTOTAL | 233.30 | ||
| C61 | .13 | MOULTON NIGUEL WATER DIST ID #4-3 | COLLECTIONS | 38.52 | |
| C61 | .13 | COLLECTION CHARGES | -0.10 | ||
| C61 | .13 | SUBTOTAL | 38.42 | ||
| C61 | .14 | MOULTON NIGUEL WATER DIST ID #4A | COLLECTIONS | 535.78 | |
| C61 | .14 | COLLECTION CHARGES | -1.34 | ||
| C61 | .14 | SUBTOTAL | 534.44 | ||
| C61 | .31 | MOULTON-NIGUEL WATER-RO #96-5 SEWER ASSMT | COLLECTIONS | 73.05 | |
| C61 | .31 | SUBTOTAL | 73.05 | ||
| C61 | .59 | MOULTON NIGUEL WATER DIST ID # 4A-1 | COLLECTIONS | 213.82 | |
| C61 | .59 | COLLECTION CHARGES | -0.54 | ||
| C61 | .59 | SUBTOTAL | 213.28 | ||
| C61 | .60 | MOULTON NIGUEL WATER DIST ID # 4A-2 | COLLECTIONS | 116.04 | |
| C61 | .60 | COLLECTION CHARGES | -0.30 | ||
| C61 | .60 | SUBTOTAL | 115.74 | ||
| C61 | .61 | MOULTON NIGUEL WATER DIST ID # 4A-3 | COLLECTIONS | 103.28 | |
| C61 | .61 | COLLECTION CHARGES | -0.26 | ||
| C61 | .61 | SUBTOTAL | 103.02 | ||
| C61 | .62 | MOULTON NIGUEL WATER DIST ID # 5A | COLLECTIONS | 451.85 | |
| C61 | .62 | COLLECTION CHARGES | -1.13 | ||
| C61 | .62 | SUBTOTAL | 450.72 | ||
| C61 | .63 | MOULTON NIGUEL WATER DIST ID #8 | COLLECTIONS | 13.01 | |
| C61 | .63 | COLLECTION CHARGES | -0.04 | ||
| C61 | .63 | SUBTOTAL | 12.97 | ||
| C61 | .90 | MOULTON NIGUEL WATER H & S 33676 | COLLECTIONS | 3.55 | |
| C61 | .90 | SUBTOTAL | 3.55 | ||
| C61 | .93 | MOULTON NIGUEL WATER ID#3A H&S33676 | COLLECTIONS | 4.07 | |
| C61 | .93 | SUBTOTAL | 4.07 | ||
| FUND TOTAL | 4,269.64 | ||||