Apportionment Detail
C78 Emerald Bay Community Service District
STATE HOX SUBVENT PAID No. 1 Payment Date 12/05/2023
C78 Emerald Bay Community Service District
STATE HOX SUBVENT PAID No. 1 Payment Date 12/05/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C78 | .01 | EMERALD BAY COMMUN SERV DIST | SUPPLEMENTAL COLL. | 20.30 | |
| C78 | .01 | SECURED COLLECTION | 1,502.40 | ||
| C78 | .01 | UNSECURED COLL. | -13.51 | ||
| C78 | .01 | SUBTOTAL | 1,509.19 | ||
| C78 | .02 | SECURED COLLECTION | 387.63 | ||
| C78 | .02 | EMERALD BAY COMMUN SERV DIST RO 01-12 | SUPPLEMENTAL COLL. | 5.23 | |
| C78 | .02 | UNSECURED COLL. | -3.48 | ||
| C78 | .02 | SUBTOTAL | 389.38 | ||
| FUND TOTAL | 1,898.57 | ||||