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.11    Payment Date 06/06/2023
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Fund Agcy Seq Fund Description Schedule Amount
C76 .01SANTA MARGARITA WATER DIST COLLECTIONS 17,920.31
C76 .01 REFUNDS -446.27
C76 .01SUBTOTAL 17,474.04
 
C76 .03SANTA MARGARITA WATER DIST ID#1-GEN.FUND COLLECTIONS 52.39
C76 .03 REFUNDS -1.31
C76 .03SUBTOTAL 51.08
 
C76 .08SANTA MARGARITA WATER DIST ID#2-GEN FUND COLLECTIONS 1,366.79
C76 .08 REFUNDS -34.04
C76 .08SUBTOTAL 1,332.75
 
C76 .54SANTA MARGARITA WATER ID#2-1968 BOND COLLECTIONS 962.29
C76 .54SUBTOTAL 962.29
 
C76 .57SANTA MARGARITA WATER ID#4A 1984 BOND COLLECTIONS 2,533.89
C76 .57 REFUNDS -38.76
C76 .57SUBTOTAL 2,495.13
 
C76 .58SANTA MARGARITA WATER ID#3 1978 BOND COLLECTIONS 769.55
C76 .58SUBTOTAL 769.55
 
C76 .61SANTA MARGARITA WATER ID#4B 1984 BOND COLLECTIONS 558.13
C76 .61SUBTOTAL 558.13
 
C76 .62SANTA MARGARITA WATER ID#4C 1984 BOND COLLECTIONS 414.50
C76 .62 REFUNDS -0.14
C76 .62SUBTOTAL 414.36
 
C76 .66SANTA MARGARITA WATER ID#4D 1984 BOND COLLECTIONS 4,983.78
C76 .66 REFUNDS -0.30
C76 .66SUBTOTAL 4,983.48
 
C76 .67SANTA MARGARITA WATER ID#4E 1984 BOND COLLECTIONS 264.73
C76 .67SUBTOTAL 264.73
 
 FUND TOTAL29,305.54
   4/28/2024
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