Apportionment Detail
C61 Moulton Niguel Water District
SECURED PY PENALTY PAID No.12 Payment Date 07/12/2023
C61 Moulton Niguel Water District
SECURED PY PENALTY PAID No.12 Payment Date 07/12/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C61 | .01 | MOULTON NIGUEL WATER DIST-GEN.FUND | COLLECTIONS | 1,517.32 | |
| C61 | .01 | COLLECTION CHARGES | -3.80 | ||
| C61 | .01 | SUBTOTAL | 1,513.52 | ||
| C61 | .02 | MOULTON NIGUEL WATER DIST ID # 1 | COLLECTIONS | 558.56 | |
| C61 | .02 | COLLECTION CHARGES | -1.40 | ||
| C61 | .02 | SUBTOTAL | 557.16 | ||
| C61 | .03 | MOULTON NIGUEL WATER DIST ID # 1A | COLLECTIONS | 622.40 | |
| C61 | .03 | COLLECTION CHARGES | -1.56 | ||
| C61 | .03 | SUBTOTAL | 620.84 | ||
| C61 | .05 | MOULTON NIGUEL WATER DIST ID # 2 | COLLECTIONS | 9.59 | |
| C61 | .05 | COLLECTION CHARGES | -0.03 | ||
| C61 | .05 | SUBTOTAL | 9.56 | ||
| C61 | .06 | MOULTON NIGUEL WATER DIST ID # 2A | COLLECTIONS | 106.45 | |
| C61 | .06 | COLLECTION CHARGES | -0.27 | ||
| C61 | .06 | SUBTOTAL | 106.18 | ||
| C61 | .08 | MOULTON NIGUEL WATER DIST ID # 3A | COLLECTIONS | 263.99 | |
| C61 | .08 | COLLECTION CHARGES | -0.66 | ||
| C61 | .08 | SUBTOTAL | 263.33 | ||
| C61 | .13 | MOULTON NIGUEL WATER DIST ID #4-3 | COLLECTIONS | 43.48 | |
| C61 | .13 | COLLECTION CHARGES | -0.11 | ||
| C61 | .13 | SUBTOTAL | 43.37 | ||
| C61 | .14 | MOULTON NIGUEL WATER DIST ID #4A | COLLECTIONS | 604.75 | |
| C61 | .14 | COLLECTION CHARGES | -1.52 | ||
| C61 | .14 | SUBTOTAL | 603.23 | ||
| C61 | .59 | MOULTON NIGUEL WATER DIST ID # 4A-1 | COLLECTIONS | 241.35 | |
| C61 | .59 | COLLECTION CHARGES | -0.61 | ||
| C61 | .59 | SUBTOTAL | 240.74 | ||
| C61 | .60 | MOULTON NIGUEL WATER DIST ID # 4A-2 | COLLECTIONS | 130.97 | |
| C61 | .60 | COLLECTION CHARGES | -0.33 | ||
| C61 | .60 | SUBTOTAL | 130.64 | ||
| C61 | .61 | MOULTON NIGUEL WATER DIST ID # 4A-3 | COLLECTIONS | 116.58 | |
| C61 | .61 | COLLECTION CHARGES | -0.30 | ||
| C61 | .61 | SUBTOTAL | 116.28 | ||
| C61 | .62 | MOULTON NIGUEL WATER DIST ID # 5A | COLLECTIONS | 510.02 | |
| C61 | .62 | COLLECTION CHARGES | -1.28 | ||
| C61 | .62 | SUBTOTAL | 508.74 | ||
| C61 | .63 | MOULTON NIGUEL WATER DIST ID #8 | COLLECTIONS | 14.68 | |
| C61 | .63 | COLLECTION CHARGES | -0.04 | ||
| C61 | .63 | SUBTOTAL | 14.64 | ||
| C61 | .90 | MOULTON NIGUEL WATER H & S 33676 | COLLECTIONS | 4.01 | |
| C61 | .90 | SUBTOTAL | 4.01 | ||
| C61 | .93 | MOULTON NIGUEL WATER ID#3A H&S33676 | COLLECTIONS | 4.60 | |
| C61 | .93 | SUBTOTAL | 4.60 | ||
| FUND TOTAL | 4,736.84 | ||||