Apportionment Detail
C78 Emerald Bay Community Service District
SECURED PAID No.5 Payment Date 03/05/2024
C78 Emerald Bay Community Service District
SECURED PAID No.5 Payment Date 03/05/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C78 | .01 | EMERALD BAY COMMUN SERV DIST | COLLECTIONS | 173,845.84 | |
| C78 | .01 | REFUNDS | -1,010.85 | ||
| C78 | .01 | COLLECTION CHARGES | -432.09 | ||
| C78 | .01 | SUBTOTAL | 172,402.90 | ||
| C78 | .02 | EMERALD BAY COMMUN SERV DIST RO 01-12 | COLLECTIONS | 44,853.21 | |
| C78 | .02 | REFUNDS | -260.80 | ||
| C78 | .02 | COLLECTION CHARGES | -111.49 | ||
| C78 | .02 | SUBTOTAL | 44,480.92 | ||
| FUND TOTAL | 216,883.82 | ||||