Apportionment Detail
C61 Moulton Niguel Water District
DELQ SUPP PENALTIES PAID Payment Date 07/12/2023
C61 Moulton Niguel Water District
DELQ SUPP PENALTIES PAID Payment Date 07/12/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C61 | .01 | MOULTON NIGUEL WATER DIST-GEN.FUND | COLLECTIONS | 1,289.76 | |
| C61 | .01 | SUBTOTAL | 1,289.76 | ||
| C61 | .02 | MOULTON NIGUEL WATER DIST ID # 1 | COLLECTIONS | 474.80 | |
| C61 | .02 | SUBTOTAL | 474.80 | ||
| C61 | .03 | MOULTON NIGUEL WATER DIST ID # 1A | COLLECTIONS | 529.06 | |
| C61 | .03 | SUBTOTAL | 529.06 | ||
| C61 | .05 | MOULTON NIGUEL WATER DIST ID # 2 | COLLECTIONS | 8.16 | |
| C61 | .05 | SUBTOTAL | 8.16 | ||
| C61 | .06 | MOULTON NIGUEL WATER DIST ID # 2A | COLLECTIONS | 90.48 | |
| C61 | .06 | SUBTOTAL | 90.48 | ||
| C61 | .08 | MOULTON NIGUEL WATER DIST ID # 3A | COLLECTIONS | 224.39 | |
| C61 | .08 | SUBTOTAL | 224.39 | ||
| C61 | .13 | MOULTON NIGUEL WATER DIST ID #4-3 | COLLECTIONS | 36.96 | |
| C61 | .13 | SUBTOTAL | 36.96 | ||
| C61 | .14 | MOULTON NIGUEL WATER DIST ID #4A | COLLECTIONS | 514.06 | |
| C61 | .14 | SUBTOTAL | 514.06 | ||
| C61 | .59 | MOULTON NIGUEL WATER DIST ID # 4A-1 | COLLECTIONS | 205.15 | |
| C61 | .59 | SUBTOTAL | 205.15 | ||
| C61 | .60 | MOULTON NIGUEL WATER DIST ID # 4A-2 | COLLECTIONS | 111.34 | |
| C61 | .60 | SUBTOTAL | 111.34 | ||
| C61 | .61 | MOULTON NIGUEL WATER DIST ID # 4A-3 | COLLECTIONS | 99.09 | |
| C61 | .61 | SUBTOTAL | 99.09 | ||
| C61 | .62 | MOULTON NIGUEL WATER DIST ID # 5A | COLLECTIONS | 433.53 | |
| C61 | .62 | SUBTOTAL | 433.53 | ||
| C61 | .63 | MOULTON NIGUEL WATER DIST ID #8 | COLLECTIONS | 12.48 | |
| C61 | .63 | SUBTOTAL | 12.48 | ||
| FUND TOTAL | 4,029.26 | ||||