Apportionment Detail
C78 Emerald Bay Community Service District
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
C78 Emerald Bay Community Service District
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C78 | .01 | EMERALD BAY COMMUN SERV DIST | SUPPLEMENTAL COLL. | 47.38 | |
| C78 | .01 | SECURED COLLECTION | 3,505.62 | ||
| C78 | .01 | UNSECURED COLL. | -31.54 | ||
| C78 | .01 | SUBTOTAL | 3,521.46 | ||
| C78 | .02 | UNSECURED COLL. | -8.14 | ||
| C78 | .02 | EMERALD BAY COMMUN SERV DIST RO 01-12 | SUPPLEMENTAL COLL. | 12.23 | |
| C78 | .02 | SECURED COLLECTION | 904.47 | ||
| C78 | .02 | SUBTOTAL | 908.56 | ||
| FUND TOTAL | 4,430.02 | ||||