Apportionment Detail
C61 Moulton Niguel Water District
DELQ SUPPL COLL PAID Payment Date 07/12/2023
C61 Moulton Niguel Water District
DELQ SUPPL COLL PAID Payment Date 07/12/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C61 | .01 | MOULTON NIGUEL WATER DIST-GEN.FUND | COLLECTIONS | 5,221.01 | |
| C61 | .01 | SUBTOTAL | 5,221.01 | ||
| C61 | .02 | MOULTON NIGUEL WATER DIST ID # 1 | COLLECTIONS | 1,922.00 | |
| C61 | .02 | SUBTOTAL | 1,922.00 | ||
| C61 | .03 | MOULTON NIGUEL WATER DIST ID # 1A | COLLECTIONS | 2,141.65 | |
| C61 | .03 | SUBTOTAL | 2,141.65 | ||
| C61 | .05 | MOULTON NIGUEL WATER DIST ID # 2 | COLLECTIONS | 33.04 | |
| C61 | .05 | SUBTOTAL | 33.04 | ||
| C61 | .06 | MOULTON NIGUEL WATER DIST ID # 2A | COLLECTIONS | 366.27 | |
| C61 | .06 | SUBTOTAL | 366.27 | ||
| C61 | .08 | MOULTON NIGUEL WATER DIST ID # 3A | COLLECTIONS | 908.35 | |
| C61 | .08 | SUBTOTAL | 908.35 | ||
| C61 | .13 | MOULTON NIGUEL WATER DIST ID #4-3 | COLLECTIONS | 149.62 | |
| C61 | .13 | SUBTOTAL | 149.62 | ||
| C61 | .14 | MOULTON NIGUEL WATER DIST ID #4A | COLLECTIONS | 2,080.92 | |
| C61 | .14 | SUBTOTAL | 2,080.92 | ||
| C61 | .59 | MOULTON NIGUEL WATER DIST ID # 4A-1 | COLLECTIONS | 830.48 | |
| C61 | .59 | SUBTOTAL | 830.48 | ||
| C61 | .60 | MOULTON NIGUEL WATER DIST ID # 4A-2 | COLLECTIONS | 450.69 | |
| C61 | .60 | SUBTOTAL | 450.69 | ||
| C61 | .61 | MOULTON NIGUEL WATER DIST ID # 4A-3 | COLLECTIONS | 401.13 | |
| C61 | .61 | SUBTOTAL | 401.13 | ||
| C61 | .62 | MOULTON NIGUEL WATER DIST ID # 5A | COLLECTIONS | 1,754.95 | |
| C61 | .62 | SUBTOTAL | 1,754.95 | ||
| C61 | .63 | MOULTON NIGUEL WATER DIST ID #8 | COLLECTIONS | 50.52 | |
| C61 | .63 | SUBTOTAL | 50.52 | ||
| FUND TOTAL | 16,310.63 | ||||