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.4    Payment Date 11/07/2023
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Fund Agcy Seq Fund Description Schedule Amount
C76 .01SANTA MARGARITA WATER DIST COLLECTIONS 1,255.80
C76 .01 COLLECTION CHARGES-3.14
C76 .01SUBTOTAL 1,252.66
 
C76 .03SANTA MARGARITA WATER DIST ID#1-GEN.FUND COLLECTIONS 3.67
C76 .03 COLLECTION CHARGES-0.01
C76 .03SUBTOTAL 3.66
 
C76 .08SANTA MARGARITA WATER DIST ID#2-GEN FUND COLLECTIONS 95.78
C76 .08 COLLECTION CHARGES-0.24
C76 .08SUBTOTAL 95.54
 
C76 .27SANTA MARGARITA WATER DISTRICT CFD NO. 99-1 COLLECTIONS 82.32
C76 .27SUBTOTAL 82.32
 
C76 .28SANTA MARGARITA WATER DISTRICT CFD NO. 2013-1 COLLECTIONS 526.85
C76 .28SUBTOTAL 526.85
 
C76 .54SANTA MARGARITA WATER ID#2-1968 BOND COLLECTIONS 119.73
C76 .54SUBTOTAL 119.73
 
C76 .57SANTA MARGARITA WATER ID#4A 1984 BOND COLLECTIONS -145.42
C76 .57SUBTOTAL -145.42
 
C76 .58SANTA MARGARITA WATER ID#3 1978 BOND COLLECTIONS 37.05
C76 .58SUBTOTAL 37.05
 
C76 .61SANTA MARGARITA WATER ID#4B 1984 BOND COLLECTIONS 0.76
C76 .61SUBTOTAL 0.76
 
C76 .62SANTA MARGARITA WATER ID#4C 1984 BOND COLLECTIONS 74.73
C76 .62SUBTOTAL 74.73
 
C76 .66SANTA MARGARITA WATER ID#4D 1984 BOND COLLECTIONS 188.20
C76 .66SUBTOTAL 188.20
 
C76 .67SANTA MARGARITA WATER ID#4E 1984 BOND COLLECTIONS -21.28
C76 .67SUBTOTAL -21.28
 
 FUND TOTAL2,214.80
   4/28/2024
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