Apportionment Detail
C61 Moulton Niguel Water District
SECURED PY PENALTY PAID No.8 Payment Date 03/07/2023
C61 Moulton Niguel Water District
SECURED PY PENALTY PAID No.8 Payment Date 03/07/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C61 | .01 | MOULTON NIGUEL WATER DIST-GEN.FUND | COLLECTIONS | 1,139.47 | |
| C61 | .01 | COLLECTION CHARGES | -2.85 | ||
| C61 | .01 | SUBTOTAL | 1,136.62 | ||
| C61 | .02 | MOULTON NIGUEL WATER DIST ID # 1 | COLLECTIONS | 419.48 | |
| C61 | .02 | COLLECTION CHARGES | -1.05 | ||
| C61 | .02 | SUBTOTAL | 418.43 | ||
| C61 | .03 | MOULTON NIGUEL WATER DIST ID # 1A | COLLECTIONS | 467.40 | |
| C61 | .03 | COLLECTION CHARGES | -1.17 | ||
| C61 | .03 | SUBTOTAL | 466.23 | ||
| C61 | .05 | MOULTON NIGUEL WATER DIST ID # 2 | COLLECTIONS | 7.21 | |
| C61 | .05 | COLLECTION CHARGES | -0.02 | ||
| C61 | .05 | SUBTOTAL | 7.19 | ||
| C61 | .06 | MOULTON NIGUEL WATER DIST ID # 2A | COLLECTIONS | 79.94 | |
| C61 | .06 | COLLECTION CHARGES | -0.20 | ||
| C61 | .06 | SUBTOTAL | 79.74 | ||
| C61 | .08 | MOULTON NIGUEL WATER DIST ID # 3A | COLLECTIONS | 198.24 | |
| C61 | .08 | COLLECTION CHARGES | -0.50 | ||
| C61 | .08 | SUBTOTAL | 197.74 | ||
| C61 | .13 | MOULTON NIGUEL WATER DIST ID #4-3 | COLLECTIONS | 32.66 | |
| C61 | .13 | COLLECTION CHARGES | -0.09 | ||
| C61 | .13 | SUBTOTAL | 32.57 | ||
| C61 | .14 | MOULTON NIGUEL WATER DIST ID #4A | COLLECTIONS | 454.16 | |
| C61 | .14 | COLLECTION CHARGES | -1.14 | ||
| C61 | .14 | SUBTOTAL | 453.02 | ||
| C61 | .59 | MOULTON NIGUEL WATER DIST ID # 4A-1 | COLLECTIONS | 181.24 | |
| C61 | .59 | COLLECTION CHARGES | -0.46 | ||
| C61 | .59 | SUBTOTAL | 180.78 | ||
| C61 | .60 | MOULTON NIGUEL WATER DIST ID # 4A-2 | COLLECTIONS | 98.36 | |
| C61 | .60 | COLLECTION CHARGES | -0.25 | ||
| C61 | .60 | SUBTOTAL | 98.11 | ||
| C61 | .61 | MOULTON NIGUEL WATER DIST ID # 4A-3 | COLLECTIONS | 87.56 | |
| C61 | .61 | COLLECTION CHARGES | -0.22 | ||
| C61 | .61 | SUBTOTAL | 87.34 | ||
| C61 | .62 | MOULTON NIGUEL WATER DIST ID # 5A | COLLECTIONS | 383.00 | |
| C61 | .62 | COLLECTION CHARGES | -0.96 | ||
| C61 | .62 | SUBTOTAL | 382.04 | ||
| C61 | .63 | MOULTON NIGUEL WATER DIST ID #8 | COLLECTIONS | 11.03 | |
| C61 | .63 | COLLECTION CHARGES | -0.03 | ||
| C61 | .63 | SUBTOTAL | 11.00 | ||
| C61 | .90 | MOULTON NIGUEL WATER H & S 33676 | COLLECTIONS | 3.01 | |
| C61 | .90 | SUBTOTAL | 3.01 | ||
| C61 | .93 | MOULTON NIGUEL WATER ID#3A H&S33676 | COLLECTIONS | 3.45 | |
| C61 | .93 | SUBTOTAL | 3.45 | ||
| FUND TOTAL | 3,557.27 | ||||