Apportionment Detail
C78 Emerald Bay Community Service District
SECURED PAID No.4 Payment Date 01/10/2023
C78 Emerald Bay Community Service District
SECURED PAID No.4 Payment Date 01/10/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C78 | .01 | EMERALD BAY COMMUN SERV DIST | COLLECTIONS | 80,466.72 | |
| C78 | .01 | REFUNDS | -275.93 | ||
| C78 | .01 | COLLECTION CHARGES | -200.48 | ||
| C78 | .01 | SUBTOTAL | 79,990.31 | ||
| C78 | .02 | EMERALD BAY COMMUN SERV DIST RO 01-12 | COLLECTIONS | 20,760.86 | |
| C78 | .02 | REFUNDS | -71.19 | ||
| C78 | .02 | COLLECTION CHARGES | -51.73 | ||
| C78 | .02 | SUBTOTAL | 20,637.94 | ||
| FUND TOTAL | 100,628.25 | ||||