Apportionment Detail
C78 Emerald Bay Community Service District
REG RAILROAD PAID No.1   Payment Date 01/11/2023
C78 Emerald Bay Community Service District
REG RAILROAD PAID No.1   Payment Date 01/11/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C78 | .01 | EMERALD BAY COMMUN SERV DIST | COLLECTIONS | 55.00 | |
C78 | .01 | COLLECTION CHARGES | -0.14 | ||
C78 | .01 | SUBTOTAL | 54.86 | ||
C78 | .02 | EMERALD BAY COMMUN SERV DIST RO 01-12 | COLLECTIONS | 14.13 | |
C78 | .02 | COLLECTION CHARGES | -0.04 | ||
C78 | .02 | SUBTOTAL | 14.09 | ||
  | FUND TOTAL | 68.95 |