ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Detail
C76 Santa Margarita Water District
SUPPL TAX PAID 1985 No.1    Payment Date 08/08/2023
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Fund Agcy Seq Fund Description Schedule Amount
C76 .01SANTA MARGARITA WATER DIST COLLECTIONS 9,205.54
C76 .01 REFUNDS -123.50
C76 .01SUBTOTAL 9,082.04
 
C76 .03SANTA MARGARITA WATER DIST ID#1-GEN.FUND COLLECTIONS 26.91
C76 .03 REFUNDS -0.36
C76 .03SUBTOTAL 26.55
 
C76 .08SANTA MARGARITA WATER DIST ID#2-GEN FUND COLLECTIONS 702.11
C76 .08 REFUNDS -9.42
C76 .08SUBTOTAL 692.69
 
C76 .54SANTA MARGARITA WATER ID#2-1968 BOND COLLECTIONS 461.30
C76 .54SUBTOTAL 461.30
 
C76 .57SANTA MARGARITA WATER ID#4A 1984 BOND COLLECTIONS 1,139.95
C76 .57SUBTOTAL 1,139.95
 
C76 .58SANTA MARGARITA WATER ID#3 1978 BOND COLLECTIONS 321.84
C76 .58SUBTOTAL 321.84
 
C76 .62SANTA MARGARITA WATER ID#4C 1984 BOND COLLECTIONS 128.11
C76 .62SUBTOTAL 128.11
 
C76 .66SANTA MARGARITA WATER ID#4D 1984 BOND COLLECTIONS 808.57
C76 .66 REFUNDS -2,323.84
C76 .66SUBTOTAL -1,515.27
 
C76 .67SANTA MARGARITA WATER ID#4E 1984 BOND COLLECTIONS 89.35
C76 .67SUBTOTAL 89.35
 
 FUND TOTAL10,426.56
   4/28/2024
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