Apportionment Detail
C78 Emerald Bay Community Service District
SECURED PAID No.2 Payment Date 11/28/2023
C78 Emerald Bay Community Service District
SECURED PAID No.2 Payment Date 11/28/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C78 | .01 | EMERALD BAY COMMUN SERV DIST | COLLECTIONS | 217,636.09 | |
| C78 | .01 | REFUNDS | -445.04 | ||
| C78 | .01 | COLLECTION CHARGES | -542.98 | ||
| C78 | .01 | SUBTOTAL | 216,648.07 | ||
| C78 | .02 | EMERALD BAY COMMUN SERV DIST RO 01-12 | COLLECTIONS | 56,151.34 | |
| C78 | .02 | REFUNDS | -114.82 | ||
| C78 | .02 | COLLECTION CHARGES | -140.10 | ||
| C78 | .02 | SUBTOTAL | 55,896.42 | ||
| FUND TOTAL | 272,544.49 | ||||