Apportionment Detail
C78 Emerald Bay Community Service District
SECURED PAID No.7 Payment Date 05/16/2023
C78 Emerald Bay Community Service District
SECURED PAID No.7 Payment Date 05/16/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C78 | .01 | EMERALD BAY COMMUN SERV DIST | COLLECTIONS | 79,997.54 | |
| C78 | .01 | REFUNDS | -759.13 | ||
| C78 | .01 | COLLECTION CHARGES | -198.10 | ||
| C78 | .01 | SUBTOTAL | 79,040.31 | ||
| C78 | .02 | EMERALD BAY COMMUN SERV DIST RO 01-12 | COLLECTIONS | 20,639.80 | |
| C78 | .02 | REFUNDS | -195.85 | ||
| C78 | .02 | COLLECTION CHARGES | -51.11 | ||
| C78 | .02 | SUBTOTAL | 20,392.84 | ||
| FUND TOTAL | 99,433.15 | ||||