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.9    Payment Date 04/11/2023
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Fund Agcy Seq Fund Description Schedule Amount
C76 .01SANTA MARGARITA WATER DIST COLLECTIONS 31,233.98
C76 .01 REFUNDS -884.04
C76 .01SUBTOTAL 30,349.94
 
C76 .03SANTA MARGARITA WATER DIST ID#1-GEN.FUND COLLECTIONS 91.32
C76 .03 REFUNDS -2.59
C76 .03SUBTOTAL 88.73
 
C76 .08SANTA MARGARITA WATER DIST ID#2-GEN FUND COLLECTIONS 2,382.22
C76 .08 REFUNDS -67.42
C76 .08SUBTOTAL 2,314.80
 
C76 .54SANTA MARGARITA WATER ID#2-1968 BOND COLLECTIONS 1,723.68
C76 .54 REFUNDS -0.66
C76 .54SUBTOTAL 1,723.02
 
C76 .57SANTA MARGARITA WATER ID#4A 1984 BOND COLLECTIONS 4,166.90
C76 .57SUBTOTAL 4,166.90
 
C76 .58SANTA MARGARITA WATER ID#3 1978 BOND COLLECTIONS 1,080.69
C76 .58SUBTOTAL 1,080.69
 
C76 .61SANTA MARGARITA WATER ID#4B 1984 BOND COLLECTIONS 668.59
C76 .61SUBTOTAL 668.59
 
C76 .62SANTA MARGARITA WATER ID#4C 1984 BOND COLLECTIONS 845.35
C76 .62 REFUNDS -0.27
C76 .62SUBTOTAL 845.08
 
C76 .66SANTA MARGARITA WATER ID#4D 1984 BOND COLLECTIONS 6,489.20
C76 .66SUBTOTAL 6,489.20
 
C76 .67SANTA MARGARITA WATER ID#4E 1984 BOND COLLECTIONS 668.69
C76 .67SUBTOTAL 668.69
 
 FUND TOTAL48,395.64
   4/28/2024
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