ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Detail
C76 Santa Margarita Water District
SECURED PAID No.2    Payment Date 11/29/2022
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Fund Agcy Seq Fund Description Schedule Amount
C76 .01SANTA MARGARITA WATER DIST COLLECTIONS 741,814.77
C76 .01 REFUNDS -1,190.52
C76 .01 COLLECTION CHARGES-1,851.57
C76 .01SUBTOTAL 738,772.68
 
C76 .03SANTA MARGARITA WATER DIST ID#1-GEN.FUND COLLECTIONS 2,169.01
C76 .03 REFUNDS -3.48
C76 .03 COLLECTION CHARGES-5.42
C76 .03SUBTOTAL 2,160.11
 
C76 .08SANTA MARGARITA WATER DIST ID#2-GEN FUND COLLECTIONS 56,578.30
C76 .08 REFUNDS -90.80
C76 .08 COLLECTION CHARGES-141.22
C76 .08SUBTOTAL 56,346.28
 
C76 .27SANTA MARGARITA WATER DISTRICT CFD NO. 99-1 COLLECTIONS 707,606.91
C76 .27SUBTOTAL 707,606.91
 
C76 .28SANTA MARGARITA WATER DISTRICT CFD NO. 2013-1 COLLECTIONS 260,930.43
C76 .28SUBTOTAL 260,930.43
 
C76 .54SANTA MARGARITA WATER ID#2-1968 BOND COLLECTIONS 26,261.10
C76 .54 REFUNDS -0.01
C76 .54SUBTOTAL 26,261.09
 
C76 .57SANTA MARGARITA WATER ID#4A 1984 BOND COLLECTIONS 50,160.32
C76 .57 REFUNDS -0.54
C76 .57SUBTOTAL 50,159.78
 
C76 .58SANTA MARGARITA WATER ID#3 1978 BOND COLLECTIONS 14,276.49
C76 .58SUBTOTAL 14,276.49
 
C76 .61SANTA MARGARITA WATER ID#4B 1984 BOND COLLECTIONS 7,548.54
C76 .61 REFUNDS -0.01
C76 .61SUBTOTAL 7,548.53
 
C76 .62SANTA MARGARITA WATER ID#4C 1984 BOND COLLECTIONS 13,062.73
C76 .62 REFUNDS -0.55
C76 .62SUBTOTAL 13,062.18
 
C76 .66SANTA MARGARITA WATER ID#4D 1984 BOND COLLECTIONS 72,156.81
C76 .66 REFUNDS -0.76
C76 .66SUBTOTAL 72,156.05
 
C76 .67SANTA MARGARITA WATER ID#4E 1984 BOND COLLECTIONS 13,168.37
C76 .67SUBTOTAL 13,168.37
 
 FUND TOTAL1,962,448.90
   4/28/2024
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