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.3    Payment Date 10/10/2023
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Fund Agcy Seq Fund Description Schedule Amount
C76 .01SANTA MARGARITA WATER DIST COLLECTIONS 2,518.44
C76 .01 COLLECTION CHARGES-6.30
C76 .01SUBTOTAL 2,512.14
 
C76 .03SANTA MARGARITA WATER DIST ID#1-GEN.FUND COLLECTIONS 7.37
C76 .03 COLLECTION CHARGES-0.02
C76 .03SUBTOTAL 7.35
 
C76 .08SANTA MARGARITA WATER DIST ID#2-GEN FUND COLLECTIONS 192.08
C76 .08 COLLECTION CHARGES-0.49
C76 .08SUBTOTAL 191.59
 
C76 .27SANTA MARGARITA WATER DISTRICT CFD NO. 99-1 COLLECTIONS 2,510.86
C76 .27SUBTOTAL 2,510.86
 
C76 .28SANTA MARGARITA WATER DISTRICT CFD NO. 2013-1 COLLECTIONS 963.82
C76 .28SUBTOTAL 963.82
 
C76 .54SANTA MARGARITA WATER ID#2-1968 BOND COLLECTIONS 91.28
C76 .54SUBTOTAL 91.28
 
C76 .57SANTA MARGARITA WATER ID#4A 1984 BOND COLLECTIONS 118.05
C76 .57SUBTOTAL 118.05
 
C76 .58SANTA MARGARITA WATER ID#3 1978 BOND COLLECTIONS 50.47
C76 .58SUBTOTAL 50.47
 
C76 .61SANTA MARGARITA WATER ID#4B 1984 BOND COLLECTIONS 10.85
C76 .61SUBTOTAL 10.85
 
C76 .62SANTA MARGARITA WATER ID#4C 1984 BOND COLLECTIONS 381.03
C76 .62SUBTOTAL 381.03
 
C76 .66SANTA MARGARITA WATER ID#4D 1984 BOND COLLECTIONS 655.21
C76 .66SUBTOTAL 655.21
 
C76 .67SANTA MARGARITA WATER ID#4E 1984 BOND COLLECTIONS 111.18
C76 .67SUBTOTAL 111.18
 
 FUND TOTAL7,603.83
   4/28/2024
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