Apportionment Detail
C78 Emerald Bay Community Service District
PUBLIC UTILITY PAID No.1 Payment Date 01/11/2023
C78 Emerald Bay Community Service District
PUBLIC UTILITY PAID No.1 Payment Date 01/11/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C78 | .01 | EMERALD BAY COMMUN SERV DIST | COLLECTIONS | 13,083.36 | |
| C78 | .01 | COLLECTION CHARGES | -32.71 | ||
| C78 | .01 | SUBTOTAL | 13,050.65 | ||
| C78 | .02 | EMERALD BAY COMMUN SERV DIST RO 01-12 | COLLECTIONS | 2,075.86 | |
| C78 | .02 | COLLECTION CHARGES | -5.19 | ||
| C78 | .02 | SUBTOTAL | 2,070.67 | ||
| FUND TOTAL | 15,121.32 | ||||