ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Detail
C76 Santa Margarita Water District
SECURED PY PENALTY PAID No.4    Payment Date 11/08/2022
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Fund Agcy Seq Fund Description Schedule Amount
C76 .01SANTA MARGARITA WATER DIST COLLECTIONS 865.42
C76 .01 COLLECTION CHARGES-7.12
C76 .01SUBTOTAL 858.30
 
C76 .03SANTA MARGARITA WATER DIST ID#1-GEN.FUND COLLECTIONS 2.53
C76 .03 COLLECTION CHARGES-0.03
C76 .03SUBTOTAL 2.50
 
C76 .05SANTA MARG WATER DIST ID1 STANDBY COLLECTIONS 7.83
C76 .05SUBTOTAL 7.83
 
C76 .08SANTA MARGARITA WATER DIST ID#2-GEN FUND COLLECTIONS 65.99
C76 .08 COLLECTION CHARGES-0.55
C76 .08SUBTOTAL 65.44
 
C76 .27SANTA MARGARITA WATER DISTRICT CFD NO. 99-1 COLLECTIONS 1,762.58
C76 .27SUBTOTAL 1,762.58
 
C76 .28SANTA MARGARITA WATER DISTRICT CFD NO. 2013-1 COLLECTIONS 1,930.19
C76 .28SUBTOTAL 1,930.19
 
C76 .54SANTA MARGARITA WATER ID#2-1968 BOND COLLECTIONS 42.97
C76 .54SUBTOTAL 42.97
 
C76 .57SANTA MARGARITA WATER ID#4A 1984 BOND COLLECTIONS 22.47
C76 .57SUBTOTAL 22.47
 
C76 .58SANTA MARGARITA WATER ID#3 1978 BOND COLLECTIONS 2.21
C76 .58SUBTOTAL 2.21
 
C76 .62SANTA MARGARITA WATER ID#4C 1984 BOND COLLECTIONS 21.44
C76 .62SUBTOTAL 21.44
 
C76 .66SANTA MARGARITA WATER ID#4D 1984 BOND COLLECTIONS 45.89
C76 .66SUBTOTAL 45.89
 
C76 .67SANTA MARGARITA WATER ID#4E 1984 BOND COLLECTIONS 83.64
C76 .67SUBTOTAL 83.64
 
 FUND TOTAL4,845.46
   4/27/2024
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