Apportionment Detail
C78 Emerald Bay Community Service District
STATE HOX SUBVENT PAID No. 1 Payment Date 12/06/2022
C78 Emerald Bay Community Service District
STATE HOX SUBVENT PAID No. 1 Payment Date 12/06/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C78 | .01 | EMERALD BAY COMMUN SERV DIST | SUPPLEMENTAL COLL. | 26.18 | |
| C78 | .01 | SECURED COLLECTION | 1,581.06 | ||
| C78 | .01 | UNSECURED COLL. | -5.55 | ||
| C78 | .01 | SUBTOTAL | 1,601.69 | ||
| C78 | .02 | EMERALD BAY COMMUN SERV DIST RO 01-12 | SUPPLEMENTAL COLL. | 6.75 | |
| C78 | .02 | SECURED COLLECTION | 407.92 | ||
| C78 | .02 | UNSECURED COLL. | -1.43 | ||
| C78 | .02 | SUBTOTAL | 413.24 | ||
| FUND TOTAL | 2,014.93 | ||||