Apportionment Detail
C78 Emerald Bay Community Service District
SECURED PAID No.4 Payment Date 01/09/2024
C78 Emerald Bay Community Service District
SECURED PAID No.4 Payment Date 01/09/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C78 | .01 | EMERALD BAY COMMUN SERV DIST | COLLECTIONS | 39,846.32 | |
| C78 | .01 | REFUNDS | -533.44 | ||
| C78 | .01 | COLLECTION CHARGES | -98.29 | ||
| C78 | .01 | SUBTOTAL | 39,214.59 | ||
| C78 | .02 | EMERALD BAY COMMUN SERV DIST RO 01-12 | COLLECTIONS | 10,280.57 | |
| C78 | .02 | REFUNDS | -137.63 | ||
| C78 | .02 | COLLECTION CHARGES | -25.36 | ||
| C78 | .02 | SUBTOTAL | 10,117.58 | ||
| FUND TOTAL | 49,332.17 | ||||