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.6    Payment Date 01/09/2024
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Fund Agcy Seq Fund Description Schedule Amount
C76 .01SANTA MARGARITA WATER DIST COLLECTIONS 50,059.16
C76 .01 REFUNDS -92.26
C76 .01SUBTOTAL 49,966.90
 
C76 .03SANTA MARGARITA WATER DIST ID#1-GEN.FUND COLLECTIONS 146.43
C76 .03 REFUNDS -0.27
C76 .03SUBTOTAL 146.16
 
C76 .08SANTA MARGARITA WATER DIST ID#2-GEN FUND COLLECTIONS 3,805.24
C76 .08 REFUNDS -7.01
C76 .08SUBTOTAL 3,798.23
 
C76 .54SANTA MARGARITA WATER ID#2-1968 BOND COLLECTIONS 2,046.54
C76 .54SUBTOTAL 2,046.54
 
C76 .57SANTA MARGARITA WATER ID#4A 1984 BOND COLLECTIONS 3,919.47
C76 .57 REFUNDS -7.75
C76 .57SUBTOTAL 3,911.72
 
C76 .58SANTA MARGARITA WATER ID#3 1978 BOND COLLECTIONS 1,521.04
C76 .58SUBTOTAL 1,521.04
 
C76 .61SANTA MARGARITA WATER ID#4B 1984 BOND COLLECTIONS 318.57
C76 .61SUBTOTAL 318.57
 
C76 .62SANTA MARGARITA WATER ID#4C 1984 BOND COLLECTIONS 1,529.33
C76 .62 REFUNDS -0.14
C76 .62SUBTOTAL 1,529.19
 
C76 .66SANTA MARGARITA WATER ID#4D 1984 BOND COLLECTIONS 8,684.03
C76 .66SUBTOTAL 8,684.03
 
C76 .67SANTA MARGARITA WATER ID#4E 1984 BOND COLLECTIONS 606.02
C76 .67SUBTOTAL 606.02
 
 FUND TOTAL72,528.40
   4/27/2024
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