Apportionment Detail
C78 Emerald Bay Community Service District
SECURED PAID No.1 Payment Date 11/08/2022
C78 Emerald Bay Community Service District
SECURED PAID No.1 Payment Date 11/08/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C78 | .01 | EMERALD BAY COMMUN SERV DIST | COLLECTIONS | 296,382.41 | |
| C78 | .01 | REFUNDS | -2,377.64 | ||
| C78 | .01 | COLLECTION CHARGES | -735.02 | ||
| C78 | .01 | SUBTOTAL | 293,269.75 | ||
| C78 | .02 | EMERALD BAY COMMUN SERV DIST RO 01-12 | COLLECTIONS | 76,468.31 | |
| C78 | .02 | REFUNDS | -613.45 | ||
| C78 | .02 | COLLECTION CHARGES | -189.64 | ||
| C78 | .02 | SUBTOTAL | 75,665.22 | ||
| FUND TOTAL | 368,934.97 | ||||