Apportionment Detail
C78 Emerald Bay Community Service District
SECURED PAID No.2 Payment Date 11/29/2022
C78 Emerald Bay Community Service District
SECURED PAID No.2 Payment Date 11/29/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C78 | .01 | EMERALD BAY COMMUN SERV DIST | COLLECTIONS | 207,947.28 | |
| C78 | .01 | REFUNDS | -333.73 | ||
| C78 | .01 | COLLECTION CHARGES | -519.04 | ||
| C78 | .01 | SUBTOTAL | 207,094.51 | ||
| C78 | .02 | EMERALD BAY COMMUN SERV DIST RO 01-12 | COLLECTIONS | 53,651.56 | |
| C78 | .02 | REFUNDS | -86.10 | ||
| C78 | .02 | COLLECTION CHARGES | -133.92 | ||
| C78 | .02 | SUBTOTAL | 53,431.54 | ||
| FUND TOTAL | 260,526.05 | ||||