ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Detail
C76 Santa Margarita Water District
SECURED PY TAXES PAID No.2    Payment Date 09/05/2023
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Fund Agcy Seq Fund Description Schedule Amount
C76 .01SANTA MARGARITA WATER DIST COLLECTIONS 11,867.67
C76 .01 COLLECTION CHARGES-29.67
C76 .01SUBTOTAL 11,838.00
 
C76 .03SANTA MARGARITA WATER DIST ID#1-GEN.FUND COLLECTIONS 34.70
C76 .03 COLLECTION CHARGES-0.09
C76 .03SUBTOTAL 34.61
 
C76 .08SANTA MARGARITA WATER DIST ID#2-GEN FUND COLLECTIONS 905.15
C76 .08 COLLECTION CHARGES-2.27
C76 .08SUBTOTAL 902.88
 
C76 .27SANTA MARGARITA WATER DISTRICT CFD NO. 99-1 COLLECTIONS 5,516.01
C76 .27SUBTOTAL 5,516.01
 
C76 .28SANTA MARGARITA WATER DISTRICT CFD NO. 2013-1 COLLECTIONS 2,323.23
C76 .28SUBTOTAL 2,323.23
 
C76 .54SANTA MARGARITA WATER ID#2-1968 BOND COLLECTIONS 914.43
C76 .54SUBTOTAL 914.43
 
C76 .57SANTA MARGARITA WATER ID#4A 1984 BOND COLLECTIONS 1,005.09
C76 .57SUBTOTAL 1,005.09
 
C76 .58SANTA MARGARITA WATER ID#3 1978 BOND COLLECTIONS 65.68
C76 .58SUBTOTAL 65.68
 
C76 .61SANTA MARGARITA WATER ID#4B 1984 BOND COLLECTIONS 200.90
C76 .61SUBTOTAL 200.90
 
C76 .62SANTA MARGARITA WATER ID#4C 1984 BOND COLLECTIONS 172.14
C76 .62SUBTOTAL 172.14
 
C76 .66SANTA MARGARITA WATER ID#4D 1984 BOND COLLECTIONS 1,540.66
C76 .66SUBTOTAL 1,540.66
 
C76 .67SANTA MARGARITA WATER ID#4E 1984 BOND COLLECTIONS 231.23
C76 .67SUBTOTAL 231.23
 
 FUND TOTAL24,744.86
   4/28/2024
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