ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Detail
C76 Santa Margarita Water District
SECURED PY PENALTIES PAID No.2    Payment Date 09/05/2023
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Fund Agcy Seq Fund Description Schedule Amount
C76 .01SANTA MARGARITA WATER DIST COLLECTIONS 1,895.14
C76 .01 COLLECTION CHARGES-4.74
C76 .01SUBTOTAL 1,890.40
 
C76 .03SANTA MARGARITA WATER DIST ID#1-GEN.FUND COLLECTIONS 5.54
C76 .03 COLLECTION CHARGES-0.02
C76 .03SUBTOTAL 5.52
 
C76 .08SANTA MARGARITA WATER DIST ID#2-GEN FUND COLLECTIONS 144.54
C76 .08 COLLECTION CHARGES-0.37
C76 .08SUBTOTAL 144.17
 
C76 .27SANTA MARGARITA WATER DISTRICT CFD NO. 99-1 COLLECTIONS 420.43
C76 .27SUBTOTAL 420.43
 
C76 .28SANTA MARGARITA WATER DISTRICT CFD NO. 2013-1 COLLECTIONS 284.63
C76 .28SUBTOTAL 284.63
 
C76 .54SANTA MARGARITA WATER ID#2-1968 BOND COLLECTIONS 124.16
C76 .54SUBTOTAL 124.16
 
C76 .57SANTA MARGARITA WATER ID#4A 1984 BOND COLLECTIONS 125.10
C76 .57SUBTOTAL 125.10
 
C76 .58SANTA MARGARITA WATER ID#3 1978 BOND COLLECTIONS 8.54
C76 .58SUBTOTAL 8.54
 
C76 .61SANTA MARGARITA WATER ID#4B 1984 BOND COLLECTIONS 24.47
C76 .61SUBTOTAL 24.47
 
C76 .62SANTA MARGARITA WATER ID#4C 1984 BOND COLLECTIONS 19.78
C76 .62SUBTOTAL 19.78
 
C76 .66SANTA MARGARITA WATER ID#4D 1984 BOND COLLECTIONS 187.58
C76 .66SUBTOTAL 187.58
 
C76 .67SANTA MARGARITA WATER ID#4E 1984 BOND COLLECTIONS 28.33
C76 .67SUBTOTAL 28.33
 
 FUND TOTAL3,263.11
   4/27/2024
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