Apportionment Detail
C61 Moulton Niguel Water District
SECURED PY PENALTIES PAID No.7 Payment Date 02/06/2024
C61 Moulton Niguel Water District
SECURED PY PENALTIES PAID No.7 Payment Date 02/06/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C61 | .01 | MOULTON NIGUEL WATER DIST-GEN.FUND | COLLECTIONS | 582.97 | |
| C61 | .01 | COLLECTION CHARGES | -1.46 | ||
| C61 | .01 | SUBTOTAL | 581.51 | ||
| C61 | .02 | MOULTON NIGUEL WATER DIST ID # 1 | COLLECTIONS | 215.45 | |
| C61 | .02 | COLLECTION CHARGES | -0.54 | ||
| C61 | .02 | SUBTOTAL | 214.91 | ||
| C61 | .03 | MOULTON NIGUEL WATER DIST ID # 1A | COLLECTIONS | 240.11 | |
| C61 | .03 | COLLECTION CHARGES | -0.61 | ||
| C61 | .03 | SUBTOTAL | 239.50 | ||
| C61 | .05 | MOULTON NIGUEL WATER DIST ID # 2 | COLLECTIONS | 3.73 | |
| C61 | .05 | COLLECTION CHARGES | -0.01 | ||
| C61 | .05 | SUBTOTAL | 3.72 | ||
| C61 | .06 | MOULTON NIGUEL WATER DIST ID # 2A | COLLECTIONS | 41.25 | |
| C61 | .06 | COLLECTION CHARGES | -0.11 | ||
| C61 | .06 | SUBTOTAL | 41.14 | ||
| C61 | .08 | MOULTON NIGUEL WATER DIST ID # 3A | COLLECTIONS | 102.47 | |
| C61 | .08 | COLLECTION CHARGES | -0.26 | ||
| C61 | .08 | SUBTOTAL | 102.21 | ||
| C61 | .13 | MOULTON NIGUEL WATER DIST ID #4-3 | COLLECTIONS | 16.68 | |
| C61 | .13 | COLLECTION CHARGES | -0.05 | ||
| C61 | .13 | SUBTOTAL | 16.63 | ||
| C61 | .14 | MOULTON NIGUEL WATER DIST ID #4A | COLLECTIONS | 231.50 | |
| C61 | .14 | COLLECTION CHARGES | -0.58 | ||
| C61 | .14 | SUBTOTAL | 230.92 | ||
| C61 | .59 | MOULTON NIGUEL WATER DIST ID # 4A-1 | COLLECTIONS | 92.31 | |
| C61 | .59 | COLLECTION CHARGES | -0.24 | ||
| C61 | .59 | SUBTOTAL | 92.07 | ||
| C61 | .60 | MOULTON NIGUEL WATER DIST ID # 4A-2 | COLLECTIONS | 50.24 | |
| C61 | .60 | COLLECTION CHARGES | -0.13 | ||
| C61 | .60 | SUBTOTAL | 50.11 | ||
| C61 | .61 | MOULTON NIGUEL WATER DIST ID # 4A-3 | COLLECTIONS | 44.72 | |
| C61 | .61 | COLLECTION CHARGES | -0.12 | ||
| C61 | .61 | SUBTOTAL | 44.60 | ||
| C61 | .62 | MOULTON NIGUEL WATER DIST ID # 5A | COLLECTIONS | 195.54 | |
| C61 | .62 | COLLECTION CHARGES | -0.49 | ||
| C61 | .62 | SUBTOTAL | 195.05 | ||
| C61 | .63 | MOULTON NIGUEL WATER DIST ID #8 | COLLECTIONS | 5.58 | |
| C61 | .63 | COLLECTION CHARGES | -0.02 | ||
| C61 | .63 | SUBTOTAL | 5.56 | ||
| C61 | .90 | MOULTON NIGUEL WATER H & S 33676 | COLLECTIONS | 1.51 | |
| C61 | .90 | SUBTOTAL | 1.51 | ||
| C61 | .93 | MOULTON NIGUEL WATER ID#3A H&S33676 | COLLECTIONS | 1.73 | |
| C61 | .93 | SUBTOTAL | 1.73 | ||
| FUND TOTAL | 1,821.17 | ||||