Apportionment Detail
C78 Emerald Bay Community Service District
PUBLIC UTILITY PAID No.2 Payment Date 05/17/2023
C78 Emerald Bay Community Service District
PUBLIC UTILITY PAID No.2 Payment Date 05/17/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C78 | .01 | EMERALD BAY COMMUN SERV DIST | COLLECTIONS | 12,848.73 | |
| C78 | .01 | COLLECTION CHARGES | -32.12 | ||
| C78 | .01 | SUBTOTAL | 12,816.61 | ||
| C78 | .02 | EMERALD BAY COMMUN SERV DIST RO 01-12 | COLLECTIONS | 2,038.62 | |
| C78 | .02 | COLLECTION CHARGES | -5.10 | ||
| C78 | .02 | SUBTOTAL | 2,033.52 | ||
| FUND TOTAL | 14,850.13 | ||||