Apportionment Detail
C78 Emerald Bay Community Service District
SECURED PAID No.5 Payment Date 03/07/2023
C78 Emerald Bay Community Service District
SECURED PAID No.5 Payment Date 03/07/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C78 | .01 | EMERALD BAY COMMUN SERV DIST | COLLECTIONS | 170,102.85 | |
| C78 | .01 | REFUNDS | -1,291.35 | ||
| C78 | .01 | COLLECTION CHARGES | -422.03 | ||
| C78 | .01 | SUBTOTAL | 168,389.47 | ||
| C78 | .02 | EMERALD BAY COMMUN SERV DIST RO 01-12 | COLLECTIONS | 43,887.50 | |
| C78 | .02 | REFUNDS | -333.17 | ||
| C78 | .02 | COLLECTION CHARGES | -108.89 | ||
| C78 | .02 | SUBTOTAL | 43,445.44 | ||
| FUND TOTAL | 211,834.91 | ||||