ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Detail
C76 Santa Margarita Water District
SECURED PAID No.7    Payment Date 05/16/2023
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Fund Agcy Seq Fund Description Schedule Amount
C76 .01SANTA MARGARITA WATER DIST COLLECTIONS 285,376.93
C76 .01 REFUNDS -2,708.03
C76 .01 COLLECTION CHARGES-706.68
C76 .01SUBTOTAL 281,962.22
 
C76 .03SANTA MARGARITA WATER DIST ID#1-GEN.FUND COLLECTIONS 834.43
C76 .03 REFUNDS -7.92
C76 .03 COLLECTION CHARGES-2.07
C76 .03SUBTOTAL 824.44
 
C76 .08SANTA MARGARITA WATER DIST ID#2-GEN FUND COLLECTIONS 21,765.73
C76 .08 REFUNDS -206.54
C76 .08 COLLECTION CHARGES-53.90
C76 .08SUBTOTAL 21,505.29
 
C76 .27SANTA MARGARITA WATER DISTRICT CFD NO. 99-1 COLLECTIONS 317,193.47
C76 .27SUBTOTAL 317,193.47
 
C76 .28SANTA MARGARITA WATER DISTRICT CFD NO. 2013-1 COLLECTIONS 84,415.13
C76 .28SUBTOTAL 84,415.13
 
C76 .54SANTA MARGARITA WATER ID#2-1968 BOND COLLECTIONS 14,325.94
C76 .54 REFUNDS -3.39
C76 .54SUBTOTAL 14,322.55
 
C76 .57SANTA MARGARITA WATER ID#4A 1984 BOND COLLECTIONS 16,653.27
C76 .57 REFUNDS -1.67
C76 .57SUBTOTAL 16,651.60
 
C76 .58SANTA MARGARITA WATER ID#3 1978 BOND COLLECTIONS 5,542.94
C76 .58SUBTOTAL 5,542.94
 
C76 .61SANTA MARGARITA WATER ID#4B 1984 BOND COLLECTIONS 2,735.32
C76 .61SUBTOTAL 2,735.32
 
C76 .62SANTA MARGARITA WATER ID#4C 1984 BOND COLLECTIONS 5,293.09
C76 .62 REFUNDS -0.14
C76 .62SUBTOTAL 5,292.95
 
C76 .66SANTA MARGARITA WATER ID#4D 1984 BOND COLLECTIONS 39,407.93
C76 .66SUBTOTAL 39,407.93
 
C76 .67SANTA MARGARITA WATER ID#4E 1984 BOND COLLECTIONS 15,173.63
C76 .67SUBTOTAL 15,173.63
 
 FUND TOTAL805,027.47
   4/27/2024
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