Apportionment Detail
C61 Moulton Niguel Water District
SECURED BY PENALTIES PAID No.9   Payment Date 04/09/2024
C61 Moulton Niguel Water District
SECURED BY PENALTIES PAID No.9   Payment Date 04/09/2024
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C61 | .01 | MOULTON NIGUEL WATER DIST-GEN.FUND | COLLECTIONS | 1,729.47 | |
C61 | .01 | COLLECTION CHARGES | -4.33 | ||
C61 | .01 | SUBTOTAL | 1,725.14 | ||
C61 | .02 | MOULTON NIGUEL WATER DIST ID # 1 | COLLECTIONS | 639.16 | |
C61 | .02 | COLLECTION CHARGES | -1.60 | ||
C61 | .02 | SUBTOTAL | 637.56 | ||
C61 | .03 | MOULTON NIGUEL WATER DIST ID # 1A | COLLECTIONS | 712.33 | |
C61 | .03 | COLLECTION CHARGES | -1.79 | ||
C61 | .03 | SUBTOTAL | 710.54 | ||
C61 | .05 | MOULTON NIGUEL WATER DIST ID # 2 | COLLECTIONS | 11.03 | |
C61 | .05 | COLLECTION CHARGES | -0.03 | ||
C61 | .05 | SUBTOTAL | 11.00 | ||
C61 | .06 | MOULTON NIGUEL WATER DIST ID # 2A | COLLECTIONS | 122.38 | |
C61 | .06 | COLLECTION CHARGES | -0.31 | ||
C61 | .06 | SUBTOTAL | 122.07 | ||
C61 | .08 | MOULTON NIGUEL WATER DIST ID # 3A | COLLECTIONS | 304.02 | |
C61 | .08 | COLLECTION CHARGES | -0.77 | ||
C61 | .08 | SUBTOTAL | 303.25 | ||
C61 | .13 | MOULTON NIGUEL WATER DIST ID #4-3 | COLLECTIONS | 49.48 | |
C61 | .13 | COLLECTION CHARGES | -0.13 | ||
C61 | .13 | SUBTOTAL | 49.35 | ||
C61 | .14 | MOULTON NIGUEL WATER DIST ID #4A | COLLECTIONS | 686.77 | |
C61 | .14 | COLLECTION CHARGES | -1.72 | ||
C61 | .14 | SUBTOTAL | 685.05 | ||
C61 | .59 | MOULTON NIGUEL WATER DIST ID # 4A-1 | COLLECTIONS | 273.86 | |
C61 | .59 | COLLECTION CHARGES | -0.69 | ||
C61 | .59 | SUBTOTAL | 273.17 | ||
C61 | .60 | MOULTON NIGUEL WATER DIST ID # 4A-2 | COLLECTIONS | 149.06 | |
C61 | .60 | COLLECTION CHARGES | -0.38 | ||
C61 | .60 | SUBTOTAL | 148.68 | ||
C61 | .61 | MOULTON NIGUEL WATER DIST ID # 4A-3 | COLLECTIONS | 132.65 | |
C61 | .61 | COLLECTION CHARGES | -0.34 | ||
C61 | .61 | SUBTOTAL | 132.31 | ||
C61 | .62 | MOULTON NIGUEL WATER DIST ID # 5A | COLLECTIONS | 580.12 | |
C61 | .62 | COLLECTION CHARGES | -1.46 | ||
C61 | .62 | SUBTOTAL | 578.66 | ||
C61 | .63 | MOULTON NIGUEL WATER DIST ID #8 | COLLECTIONS | 16.54 | |
C61 | .63 | COLLECTION CHARGES | -0.05 | ||
C61 | .63 | SUBTOTAL | 16.49 | ||
C61 | .90 | MOULTON NIGUEL WATER H & S 33676 | COLLECTIONS | 4.49 | |
C61 | .90 | SUBTOTAL | 4.49 | ||
C61 | .93 | MOULTON NIGUEL WATER ID#3A H&S33676 | COLLECTIONS | 5.13 | |
C61 | .93 | SUBTOTAL | 5.13 | ||
  | FUND TOTAL | 5,402.89 |