Apportionment Detail
C61 Moulton Niguel Water District
SECURED PY PENALTY PAID No.9 Payment Date 04/11/2023
C61 Moulton Niguel Water District
SECURED PY PENALTY PAID No.9 Payment Date 04/11/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C61 | .01 | MOULTON NIGUEL WATER DIST-GEN.FUND | COLLECTIONS | 914.92 | |
| C61 | .01 | COLLECTION CHARGES | -2.29 | ||
| C61 | .01 | SUBTOTAL | 912.63 | ||
| C61 | .02 | MOULTON NIGUEL WATER DIST ID # 1 | COLLECTIONS | 336.80 | |
| C61 | .02 | COLLECTION CHARGES | -0.85 | ||
| C61 | .02 | SUBTOTAL | 335.95 | ||
| C61 | .03 | MOULTON NIGUEL WATER DIST ID # 1A | COLLECTIONS | 375.30 | |
| C61 | .03 | COLLECTION CHARGES | -0.94 | ||
| C61 | .03 | SUBTOTAL | 374.36 | ||
| C61 | .05 | MOULTON NIGUEL WATER DIST ID # 2 | COLLECTIONS | 5.80 | |
| C61 | .05 | COLLECTION CHARGES | -0.02 | ||
| C61 | .05 | SUBTOTAL | 5.78 | ||
| C61 | .06 | MOULTON NIGUEL WATER DIST ID # 2A | COLLECTIONS | 64.18 | |
| C61 | .06 | COLLECTION CHARGES | -0.17 | ||
| C61 | .06 | SUBTOTAL | 64.01 | ||
| C61 | .08 | MOULTON NIGUEL WATER DIST ID # 3A | COLLECTIONS | 159.18 | |
| C61 | .08 | COLLECTION CHARGES | -0.40 | ||
| C61 | .08 | SUBTOTAL | 158.78 | ||
| C61 | .13 | MOULTON NIGUEL WATER DIST ID #4-3 | COLLECTIONS | 26.22 | |
| C61 | .13 | COLLECTION CHARGES | -0.07 | ||
| C61 | .13 | SUBTOTAL | 26.15 | ||
| C61 | .14 | MOULTON NIGUEL WATER DIST ID #4A | COLLECTIONS | 364.65 | |
| C61 | .14 | COLLECTION CHARGES | -0.92 | ||
| C61 | .14 | SUBTOTAL | 363.73 | ||
| C61 | .59 | MOULTON NIGUEL WATER DIST ID # 4A-1 | COLLECTIONS | 145.54 | |
| C61 | .59 | COLLECTION CHARGES | -0.37 | ||
| C61 | .59 | SUBTOTAL | 145.17 | ||
| C61 | .60 | MOULTON NIGUEL WATER DIST ID # 4A-2 | COLLECTIONS | 78.97 | |
| C61 | .60 | COLLECTION CHARGES | -0.20 | ||
| C61 | .60 | SUBTOTAL | 78.77 | ||
| C61 | .61 | MOULTON NIGUEL WATER DIST ID # 4A-3 | COLLECTIONS | 70.29 | |
| C61 | .61 | COLLECTION CHARGES | -0.18 | ||
| C61 | .61 | SUBTOTAL | 70.11 | ||
| C61 | .62 | MOULTON NIGUEL WATER DIST ID # 5A | COLLECTIONS | 307.54 | |
| C61 | .62 | COLLECTION CHARGES | -0.77 | ||
| C61 | .62 | SUBTOTAL | 306.77 | ||
| C61 | .63 | MOULTON NIGUEL WATER DIST ID #8 | COLLECTIONS | 8.85 | |
| C61 | .63 | COLLECTION CHARGES | -0.03 | ||
| C61 | .63 | SUBTOTAL | 8.82 | ||
| C61 | .90 | MOULTON NIGUEL WATER H & S 33676 | COLLECTIONS | 2.42 | |
| C61 | .90 | SUBTOTAL | 2.42 | ||
| C61 | .93 | MOULTON NIGUEL WATER ID#3A H&S33676 | COLLECTIONS | 2.77 | |
| C61 | .93 | SUBTOTAL | 2.77 | ||
| FUND TOTAL | 2,856.22 | ||||