Apportionment Detail
C61 Moulton Niguel Water District
SECURED PY PENALTIES PAID No.8 Payment Date 03/05/2024
C61 Moulton Niguel Water District
SECURED PY PENALTIES PAID No.8 Payment Date 03/05/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C61 | .01 | MOULTON NIGUEL WATER DIST-GEN.FUND | COLLECTIONS | 694.04 | |
| C61 | .01 | COLLECTION CHARGES | -1.74 | ||
| C61 | .01 | SUBTOTAL | 692.30 | ||
| C61 | .02 | MOULTON NIGUEL WATER DIST ID # 1 | COLLECTIONS | 256.50 | |
| C61 | .02 | COLLECTION CHARGES | -0.65 | ||
| C61 | .02 | SUBTOTAL | 255.85 | ||
| C61 | .03 | MOULTON NIGUEL WATER DIST ID # 1A | COLLECTIONS | 285.86 | |
| C61 | .03 | COLLECTION CHARGES | -0.72 | ||
| C61 | .03 | SUBTOTAL | 285.14 | ||
| C61 | .05 | MOULTON NIGUEL WATER DIST ID # 2 | COLLECTIONS | 4.43 | |
| C61 | .05 | COLLECTION CHARGES | -0.02 | ||
| C61 | .05 | SUBTOTAL | 4.41 | ||
| C61 | .06 | MOULTON NIGUEL WATER DIST ID # 2A | COLLECTIONS | 49.11 | |
| C61 | .06 | COLLECTION CHARGES | -0.13 | ||
| C61 | .06 | SUBTOTAL | 48.98 | ||
| C61 | .08 | MOULTON NIGUEL WATER DIST ID # 3A | COLLECTIONS | 122.00 | |
| C61 | .08 | COLLECTION CHARGES | -0.31 | ||
| C61 | .08 | SUBTOTAL | 121.69 | ||
| C61 | .13 | MOULTON NIGUEL WATER DIST ID #4-3 | COLLECTIONS | 19.86 | |
| C61 | .13 | COLLECTION CHARGES | -0.05 | ||
| C61 | .13 | SUBTOTAL | 19.81 | ||
| C61 | .14 | MOULTON NIGUEL WATER DIST ID #4A | COLLECTIONS | 275.60 | |
| C61 | .14 | COLLECTION CHARGES | -0.69 | ||
| C61 | .14 | SUBTOTAL | 274.91 | ||
| C61 | .31 | MOULTON-NIGUEL WATER-RO #96-5 SEWER ASSMT | COLLECTIONS | 0.31 | |
| C61 | .31 | SUBTOTAL | 0.31 | ||
| C61 | .59 | MOULTON NIGUEL WATER DIST ID # 4A-1 | COLLECTIONS | 109.90 | |
| C61 | .59 | COLLECTION CHARGES | -0.28 | ||
| C61 | .59 | SUBTOTAL | 109.62 | ||
| C61 | .60 | MOULTON NIGUEL WATER DIST ID # 4A-2 | COLLECTIONS | 59.82 | |
| C61 | .60 | COLLECTION CHARGES | -0.15 | ||
| C61 | .60 | SUBTOTAL | 59.67 | ||
| C61 | .61 | MOULTON NIGUEL WATER DIST ID # 4A-3 | COLLECTIONS | 53.23 | |
| C61 | .61 | COLLECTION CHARGES | -0.14 | ||
| C61 | .61 | SUBTOTAL | 53.09 | ||
| C61 | .62 | MOULTON NIGUEL WATER DIST ID # 5A | COLLECTIONS | 232.81 | |
| C61 | .62 | COLLECTION CHARGES | -0.59 | ||
| C61 | .62 | SUBTOTAL | 232.22 | ||
| C61 | .63 | MOULTON NIGUEL WATER DIST ID #8 | COLLECTIONS | 6.63 | |
| C61 | .63 | COLLECTION CHARGES | -0.02 | ||
| C61 | .63 | SUBTOTAL | 6.61 | ||
| C61 | .90 | MOULTON NIGUEL WATER H & S 33676 | COLLECTIONS | 1.81 | |
| C61 | .90 | SUBTOTAL | 1.81 | ||
| C61 | .93 | MOULTON NIGUEL WATER ID#3A H&S33676 | COLLECTIONS | 2.05 | |
| C61 | .93 | SUBTOTAL | 2.05 | ||
| FUND TOTAL | 2,168.47 | ||||