Apportionment Detail
C78 Emerald Bay Community Service District
TEETER PLAN DELQ APPORT PAID Payment Date 07/18/2023
C78 Emerald Bay Community Service District
TEETER PLAN DELQ APPORT PAID Payment Date 07/18/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C78 | .01 | COLLECTIONS | 18,790.45 | ||
| C78 | .01 | EMERALD BAY COMMUN SERV DIST | COLLECTIONS | -1,812.05 | |
| C78 | .01 | SUBTOTAL | 16,978.40 | ||
| C78 | .02 | EMERALD BAY COMMUN SERV DIST RO 01-12 | COLLECTIONS | -467.53 | |
| C78 | .02 | COLLECTIONS | 4,848.04 | ||
| C78 | .02 | SUBTOTAL | 4,380.51 | ||
| FUND TOTAL | 21,358.91 | ||||