Apportionment Detail
C78 Emerald Bay Community Service District
PUBLIC UTILITY PAID No.1 Payment Date 01/10/2024
C78 Emerald Bay Community Service District
PUBLIC UTILITY PAID No.1 Payment Date 01/10/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C78 | .01 | EMERALD BAY COMMUN SERV DIST | COLLECTIONS | 13,062.44 | |
| C78 | .01 | COLLECTION CHARGES | -32.66 | ||
| C78 | .01 | SUBTOTAL | 13,029.78 | ||
| C78 | .02 | EMERALD BAY COMMUN SERV DIST RO 01-12 | COLLECTIONS | 2,072.54 | |
| C78 | .02 | COLLECTION CHARGES | -5.18 | ||
| C78 | .02 | SUBTOTAL | 2,067.36 | ||
| FUND TOTAL | 15,097.14 | ||||