Apportionment Detail
C61 Moulton Niguel Water District
SECURED PY PENALTY PAID No.10 Payment Date 05/09/2023
C61 Moulton Niguel Water District
SECURED PY PENALTY PAID No.10 Payment Date 05/09/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C61 | .01 | MOULTON NIGUEL WATER DIST-GEN.FUND | COLLECTIONS | 829.47 | |
| C61 | .01 | COLLECTION CHARGES | -2.08 | ||
| C61 | .01 | SUBTOTAL | 827.39 | ||
| C61 | .02 | MOULTON NIGUEL WATER DIST ID # 1 | COLLECTIONS | 305.35 | |
| C61 | .02 | COLLECTION CHARGES | -0.77 | ||
| C61 | .02 | SUBTOTAL | 304.58 | ||
| C61 | .03 | MOULTON NIGUEL WATER DIST ID # 1A | COLLECTIONS | 340.25 | |
| C61 | .03 | COLLECTION CHARGES | -0.86 | ||
| C61 | .03 | SUBTOTAL | 339.39 | ||
| C61 | .05 | MOULTON NIGUEL WATER DIST ID # 2 | COLLECTIONS | 5.24 | |
| C61 | .05 | COLLECTION CHARGES | -0.02 | ||
| C61 | .05 | SUBTOTAL | 5.22 | ||
| C61 | .06 | MOULTON NIGUEL WATER DIST ID # 2A | COLLECTIONS | 58.20 | |
| C61 | .06 | COLLECTION CHARGES | -0.15 | ||
| C61 | .06 | SUBTOTAL | 58.05 | ||
| C61 | .08 | MOULTON NIGUEL WATER DIST ID # 3A | COLLECTIONS | 144.31 | |
| C61 | .08 | COLLECTION CHARGES | -0.37 | ||
| C61 | .08 | SUBTOTAL | 143.94 | ||
| C61 | .13 | MOULTON NIGUEL WATER DIST ID #4-3 | COLLECTIONS | 23.77 | |
| C61 | .13 | COLLECTION CHARGES | -0.06 | ||
| C61 | .13 | SUBTOTAL | 23.71 | ||
| C61 | .14 | MOULTON NIGUEL WATER DIST ID #4A | COLLECTIONS | 330.60 | |
| C61 | .14 | COLLECTION CHARGES | -0.83 | ||
| C61 | .14 | SUBTOTAL | 329.77 | ||
| C61 | .31 | MOULTON-NIGUEL WATER-RO #96-5 SEWER ASSMT | COLLECTIONS | 203.88 | |
| C61 | .31 | SUBTOTAL | 203.88 | ||
| C61 | .59 | MOULTON NIGUEL WATER DIST ID # 4A-1 | COLLECTIONS | 131.93 | |
| C61 | .59 | COLLECTION CHARGES | -0.33 | ||
| C61 | .59 | SUBTOTAL | 131.60 | ||
| C61 | .60 | MOULTON NIGUEL WATER DIST ID # 4A-2 | COLLECTIONS | 71.61 | |
| C61 | .60 | COLLECTION CHARGES | -0.18 | ||
| C61 | .60 | SUBTOTAL | 71.43 | ||
| C61 | .61 | MOULTON NIGUEL WATER DIST ID # 4A-3 | COLLECTIONS | 63.73 | |
| C61 | .61 | COLLECTION CHARGES | -0.16 | ||
| C61 | .61 | SUBTOTAL | 63.57 | ||
| C61 | .62 | MOULTON NIGUEL WATER DIST ID # 5A | COLLECTIONS | 278.80 | |
| C61 | .62 | COLLECTION CHARGES | -0.70 | ||
| C61 | .62 | SUBTOTAL | 278.10 | ||
| C61 | .63 | MOULTON NIGUEL WATER DIST ID #8 | COLLECTIONS | 8.03 | |
| C61 | .63 | COLLECTION CHARGES | -0.03 | ||
| C61 | .63 | SUBTOTAL | 8.00 | ||
| C61 | .90 | MOULTON NIGUEL WATER H & S 33676 | COLLECTIONS | 2.20 | |
| C61 | .90 | SUBTOTAL | 2.20 | ||
| C61 | .93 | MOULTON NIGUEL WATER ID#3A H&S33676 | COLLECTIONS | 2.51 | |
| C61 | .93 | SUBTOTAL | 2.51 | ||
| FUND TOTAL | 2,793.34 | ||||