ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Detail
C76 Santa Margarita Water District
SECURED PAID No.8    Payment Date 07/12/2023
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Fund Agcy Seq Fund Description Schedule Amount
C76 .01SANTA MARGARITA WATER DIST COLLECTIONS 92,623.78
C76 .01 REFUNDS -3,772.60
C76 .01 COLLECTION CHARGES-222.13
C76 .01SUBTOTAL 88,629.05
 
C76 .03SANTA MARGARITA WATER DIST ID#1-GEN.FUND COLLECTIONS 270.82
C76 .03 REFUNDS -11.03
C76 .03 COLLECTION CHARGES-0.65
C76 .03SUBTOTAL 259.14
 
C76 .08SANTA MARGARITA WATER DIST ID#2-GEN FUND COLLECTIONS 7,064.43
C76 .08 REFUNDS -287.74
C76 .08 COLLECTION CHARGES-16.95
C76 .08SUBTOTAL 6,759.74
 
C76 .27SANTA MARGARITA WATER DISTRICT CFD NO. 99-1 COLLECTIONS 83,379.06
C76 .27 REFUNDS -12.44
C76 .27SUBTOTAL 83,366.62
 
C76 .28SANTA MARGARITA WATER DISTRICT CFD NO. 2013-1 COLLECTIONS 34,062.78
C76 .28 REFUNDS -6.04
C76 .28SUBTOTAL 34,056.74
 
C76 .54SANTA MARGARITA WATER ID#2-1968 BOND COLLECTIONS 4,647.39
C76 .54 REFUNDS -0.34
C76 .54SUBTOTAL 4,647.05
 
C76 .57SANTA MARGARITA WATER ID#4A 1984 BOND COLLECTIONS 6,540.21
C76 .57 REFUNDS -0.17
C76 .57SUBTOTAL 6,540.04
 
C76 .58SANTA MARGARITA WATER ID#3 1978 BOND COLLECTIONS 1,934.67
C76 .58SUBTOTAL 1,934.67
 
C76 .61SANTA MARGARITA WATER ID#4B 1984 BOND COLLECTIONS 1,274.61
C76 .61 REFUNDS -0.17
C76 .61SUBTOTAL 1,274.44
 
C76 .62SANTA MARGARITA WATER ID#4C 1984 BOND COLLECTIONS 2,797.02
C76 .62 REFUNDS -52.86
C76 .62SUBTOTAL 2,744.16
 
C76 .66SANTA MARGARITA WATER ID#4D 1984 BOND COLLECTIONS 16,472.98
C76 .66 REFUNDS -978.52
C76 .66SUBTOTAL 15,494.46
 
C76 .67SANTA MARGARITA WATER ID#4E 1984 BOND COLLECTIONS 2,202.92
C76 .67 REFUNDS -1.63
C76 .67SUBTOTAL 2,201.29
 
 FUND TOTAL247,907.40
   4/28/2024
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