Apportionment Detail
C61 Moulton Niguel Water District
SECURED PY PENALTY PAID No.7 Payment Date 02/07/2023
C61 Moulton Niguel Water District
SECURED PY PENALTY PAID No.7 Payment Date 02/07/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C61 | .01 | MOULTON NIGUEL WATER DIST-GEN.FUND | COLLECTIONS | 894.75 | |
| C61 | .01 | COLLECTION CHARGES | -2.24 | ||
| C61 | .01 | SUBTOTAL | 892.51 | ||
| C61 | .02 | MOULTON NIGUEL WATER DIST ID # 1 | COLLECTIONS | 329.38 | |
| C61 | .02 | COLLECTION CHARGES | -0.83 | ||
| C61 | .02 | SUBTOTAL | 328.55 | ||
| C61 | .03 | MOULTON NIGUEL WATER DIST ID # 1A | COLLECTIONS | 367.04 | |
| C61 | .03 | COLLECTION CHARGES | -0.92 | ||
| C61 | .03 | SUBTOTAL | 366.12 | ||
| C61 | .05 | MOULTON NIGUEL WATER DIST ID # 2 | COLLECTIONS | 5.65 | |
| C61 | .05 | COLLECTION CHARGES | -0.02 | ||
| C61 | .05 | SUBTOTAL | 5.63 | ||
| C61 | .06 | MOULTON NIGUEL WATER DIST ID # 2A | COLLECTIONS | 62.78 | |
| C61 | .06 | COLLECTION CHARGES | -0.16 | ||
| C61 | .06 | SUBTOTAL | 62.62 | ||
| C61 | .08 | MOULTON NIGUEL WATER DIST ID # 3A | COLLECTIONS | 155.66 | |
| C61 | .08 | COLLECTION CHARGES | -0.39 | ||
| C61 | .08 | SUBTOTAL | 155.27 | ||
| C61 | .13 | MOULTON NIGUEL WATER DIST ID #4-3 | COLLECTIONS | 25.64 | |
| C61 | .13 | COLLECTION CHARGES | -0.07 | ||
| C61 | .13 | SUBTOTAL | 25.57 | ||
| C61 | .14 | MOULTON NIGUEL WATER DIST ID #4A | COLLECTIONS | 356.62 | |
| C61 | .14 | COLLECTION CHARGES | -0.90 | ||
| C61 | .14 | SUBTOTAL | 355.72 | ||
| C61 | .59 | MOULTON NIGUEL WATER DIST ID # 4A-1 | COLLECTIONS | 142.33 | |
| C61 | .59 | COLLECTION CHARGES | -0.36 | ||
| C61 | .59 | SUBTOTAL | 141.97 | ||
| C61 | .60 | MOULTON NIGUEL WATER DIST ID # 4A-2 | COLLECTIONS | 77.24 | |
| C61 | .60 | COLLECTION CHARGES | -0.20 | ||
| C61 | .60 | SUBTOTAL | 77.04 | ||
| C61 | .61 | MOULTON NIGUEL WATER DIST ID # 4A-3 | COLLECTIONS | 68.74 | |
| C61 | .61 | COLLECTION CHARGES | -0.18 | ||
| C61 | .61 | SUBTOTAL | 68.56 | ||
| C61 | .62 | MOULTON NIGUEL WATER DIST ID # 5A | COLLECTIONS | 300.76 | |
| C61 | .62 | COLLECTION CHARGES | -0.76 | ||
| C61 | .62 | SUBTOTAL | 300.00 | ||
| C61 | .63 | MOULTON NIGUEL WATER DIST ID #8 | COLLECTIONS | 8.66 | |
| C61 | .63 | COLLECTION CHARGES | -0.03 | ||
| C61 | .63 | SUBTOTAL | 8.63 | ||
| C61 | .90 | MOULTON NIGUEL WATER H & S 33676 | COLLECTIONS | 2.36 | |
| C61 | .90 | SUBTOTAL | 2.36 | ||
| C61 | .93 | MOULTON NIGUEL WATER ID#3A H&S33676 | COLLECTIONS | 2.71 | |
| C61 | .93 | SUBTOTAL | 2.71 | ||
| FUND TOTAL | 2,793.26 | ||||