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.12    Payment Date 07/12/2023
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Fund Agcy Seq Fund Description Schedule Amount
C76 .01SANTA MARGARITA WATER DIST COLLECTIONS 53,497.06
C76 .01 REFUNDS -43.28
C76 .01SUBTOTAL 53,453.78
 
C76 .03SANTA MARGARITA WATER DIST ID#1-GEN.FUND COLLECTIONS 156.42
C76 .03 REFUNDS -0.13
C76 .03SUBTOTAL 156.29
 
C76 .08SANTA MARGARITA WATER DIST ID#2-GEN FUND COLLECTIONS 4,080.22
C76 .08 REFUNDS -3.30
C76 .08SUBTOTAL 4,076.92
 
C76 .54SANTA MARGARITA WATER ID#2-1968 BOND COLLECTIONS 2,220.28
C76 .54 REFUNDS 0.02
C76 .54SUBTOTAL 2,220.30
 
C76 .57SANTA MARGARITA WATER ID#4A 1984 BOND COLLECTIONS 3,591.61
C76 .57 REFUNDS -0.35
C76 .57SUBTOTAL 3,591.26
 
C76 .58SANTA MARGARITA WATER ID#3 1978 BOND COLLECTIONS 1,356.95
C76 .58 REFUNDS -1.38
C76 .58SUBTOTAL 1,355.57
 
C76 .61SANTA MARGARITA WATER ID#4B 1984 BOND COLLECTIONS 1,717.34
C76 .61SUBTOTAL 1,717.34
 
C76 .62SANTA MARGARITA WATER ID#4C 1984 BOND COLLECTIONS 1,559.17
C76 .62SUBTOTAL 1,559.17
 
C76 .66SANTA MARGARITA WATER ID#4D 1984 BOND COLLECTIONS 6,619.86
C76 .66 REFUNDS -1.45
C76 .66SUBTOTAL 6,618.41
 
C76 .67SANTA MARGARITA WATER ID#4E 1984 BOND COLLECTIONS 620.18
C76 .67 REFUNDS -0.46
C76 .67SUBTOTAL 619.72
 
 FUND TOTAL75,368.76
   4/28/2024
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