Apportionment Detail
C78 Emerald Bay Community Service District
SECURED PAID No.3 Payment Date 12/20/2022
C78 Emerald Bay Community Service District
SECURED PAID No.3 Payment Date 12/20/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C78 | .01 | EMERALD BAY COMMUN SERV DIST | COLLECTIONS | 769,761.26 | |
| C78 | .01 | REFUNDS | -89.03 | ||
| C78 | .01 | COLLECTION CHARGES | -1,924.19 | ||
| C78 | .01 | SUBTOTAL | 767,748.04 | ||
| C78 | .02 | EMERALD BAY COMMUN SERV DIST RO 01-12 | COLLECTIONS | 198,602.71 | |
| C78 | .02 | REFUNDS | -22.97 | ||
| C78 | .02 | COLLECTION CHARGES | -496.45 | ||
| C78 | .02 | SUBTOTAL | 198,083.29 | ||
| FUND TOTAL | 965,831.33 | ||||