Apportionment Detail
C78 Emerald Bay Community Service District
STATE HOX SUBVENT PAID No.4 Payment Date 06/06/2023
C78 Emerald Bay Community Service District
STATE HOX SUBVENT PAID No.4 Payment Date 06/06/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C78 | .01 | EMERALD BAY COMMUN SERV DIST | SUPPLEMENTAL COLL. | 26.19 | |
| C78 | .01 | SECURED COLLECTION | 1,581.07 | ||
| C78 | .01 | UNSECURED COLL. | -5.56 | ||
| C78 | .01 | SUBTOTAL | 1,601.70 | ||
| C78 | .02 | EMERALD BAY COMMUN SERV DIST RO 01-12 | SUPPLEMENTAL COLL. | 6.76 | |
| C78 | .02 | SECURED COLLECTION | 407.93 | ||
| C78 | .02 | UNSECURED COLL. | -1.44 | ||
| C78 | .02 | SUBTOTAL | 413.25 | ||
| FUND TOTAL | 2,014.95 | ||||