Apportionment Detail
C78 Emerald Bay Community Service District
STATE HOX SUBVENT PAID No.2 Payment Date 01/04/2023
C78 Emerald Bay Community Service District
STATE HOX SUBVENT PAID No.2 Payment Date 01/04/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C78 | .01 | EMERALD BAY COMMUN SERV DIST | SUPPLEMENTAL COLL. | 61.11 | |
| C78 | .01 | SECURED COLLECTION | 3,689.17 | ||
| C78 | .01 | UNSECURED COLL. | -12.96 | ||
| C78 | .01 | SUBTOTAL | 3,737.32 | ||
| C78 | .02 | EMERALD BAY COMMUN SERV DIST RO 01-12 | SUPPLEMENTAL COLL. | 15.77 | |
| C78 | .02 | SECURED COLLECTION | 951.83 | ||
| C78 | .02 | UNSECURED COLL. | -3.35 | ||
| C78 | .02 | SUBTOTAL | 964.25 | ||
| FUND TOTAL | 4,701.57 | ||||