Apportionment Detail
C78 Emerald Bay Community Service District
REG RAILROAD PAID No.2 Payment Date 05/17/2023
C78 Emerald Bay Community Service District
REG RAILROAD PAID No.2 Payment Date 05/17/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C78 | .01 | EMERALD BAY COMMUN SERV DIST | COLLECTIONS | 296.57 | |
| C78 | .01 | COLLECTION CHARGES | -0.74 | ||
| C78 | .01 | SUBTOTAL | 295.83 | ||
| C78 | .02 | EMERALD BAY COMMUN SERV DIST RO 01-12 | COLLECTIONS | 76.18 | |
| C78 | .02 | COLLECTION CHARGES | -0.19 | ||
| C78 | .02 | SUBTOTAL | 75.99 | ||
| FUND TOTAL | 371.82 | ||||