Apportionment Detail
C61 Moulton Niguel Water District
SECURED PY PENALTY PAID No.11 Payment Date 06/06/2023
C61 Moulton Niguel Water District
SECURED PY PENALTY PAID No.11 Payment Date 06/06/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C61 | .01 | MOULTON NIGUEL WATER DIST-GEN.FUND | COLLECTIONS | 1,097.36 | |
| C61 | .01 | COLLECTION CHARGES | -2.75 | ||
| C61 | .01 | SUBTOTAL | 1,094.61 | ||
| C61 | .02 | MOULTON NIGUEL WATER DIST ID # 1 | COLLECTIONS | 403.98 | |
| C61 | .02 | COLLECTION CHARGES | -1.01 | ||
| C61 | .02 | SUBTOTAL | 402.97 | ||
| C61 | .03 | MOULTON NIGUEL WATER DIST ID # 1A | COLLECTIONS | 450.13 | |
| C61 | .03 | COLLECTION CHARGES | -1.13 | ||
| C61 | .03 | SUBTOTAL | 449.00 | ||
| C61 | .05 | MOULTON NIGUEL WATER DIST ID # 2 | COLLECTIONS | 6.95 | |
| C61 | .05 | COLLECTION CHARGES | -0.02 | ||
| C61 | .05 | SUBTOTAL | 6.93 | ||
| C61 | .06 | MOULTON NIGUEL WATER DIST ID # 2A | COLLECTIONS | 76.98 | |
| C61 | .06 | COLLECTION CHARGES | -0.20 | ||
| C61 | .06 | SUBTOTAL | 76.78 | ||
| C61 | .08 | MOULTON NIGUEL WATER DIST ID # 3A | COLLECTIONS | 190.91 | |
| C61 | .08 | COLLECTION CHARGES | -0.48 | ||
| C61 | .08 | SUBTOTAL | 190.43 | ||
| C61 | .13 | MOULTON NIGUEL WATER DIST ID #4-3 | COLLECTIONS | 31.45 | |
| C61 | .13 | COLLECTION CHARGES | -0.08 | ||
| C61 | .13 | SUBTOTAL | 31.37 | ||
| C61 | .14 | MOULTON NIGUEL WATER DIST ID #4A | COLLECTIONS | 437.37 | |
| C61 | .14 | COLLECTION CHARGES | -1.10 | ||
| C61 | .14 | SUBTOTAL | 436.27 | ||
| C61 | .59 | MOULTON NIGUEL WATER DIST ID # 4A-1 | COLLECTIONS | 174.56 | |
| C61 | .59 | COLLECTION CHARGES | -0.44 | ||
| C61 | .59 | SUBTOTAL | 174.12 | ||
| C61 | .60 | MOULTON NIGUEL WATER DIST ID # 4A-2 | COLLECTIONS | 94.73 | |
| C61 | .60 | COLLECTION CHARGES | -0.24 | ||
| C61 | .60 | SUBTOTAL | 94.49 | ||
| C61 | .61 | MOULTON NIGUEL WATER DIST ID # 4A-3 | COLLECTIONS | 84.31 | |
| C61 | .61 | COLLECTION CHARGES | -0.22 | ||
| C61 | .61 | SUBTOTAL | 84.09 | ||
| C61 | .62 | MOULTON NIGUEL WATER DIST ID # 5A | COLLECTIONS | 368.86 | |
| C61 | .62 | COLLECTION CHARGES | -0.93 | ||
| C61 | .62 | SUBTOTAL | 367.93 | ||
| C61 | .63 | MOULTON NIGUEL WATER DIST ID #8 | COLLECTIONS | 10.62 | |
| C61 | .63 | COLLECTION CHARGES | -0.03 | ||
| C61 | .63 | SUBTOTAL | 10.59 | ||
| C61 | .90 | MOULTON NIGUEL WATER H & S 33676 | COLLECTIONS | 2.89 | |
| C61 | .90 | SUBTOTAL | 2.89 | ||
| C61 | .93 | MOULTON NIGUEL WATER ID#3A H&S33676 | COLLECTIONS | 3.32 | |
| C61 | .93 | SUBTOTAL | 3.32 | ||
| FUND TOTAL | 3,425.79 | ||||