Apportionment Detail
C78 Emerald Bay Community Service District
SECURED PAID No.8 Payment Date 07/12/2023
C78 Emerald Bay Community Service District
SECURED PAID No.8 Payment Date 07/12/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C78 | .01 | EMERALD BAY COMMUN SERV DIST | COLLECTIONS | 25,964.52 | |
| C78 | .01 | REFUNDS | -1,057.54 | ||
| C78 | .01 | COLLECTION CHARGES | -62.27 | ||
| C78 | .01 | SUBTOTAL | 24,844.71 | ||
| C78 | .02 | EMERALD BAY COMMUN SERV DIST RO 01-12 | COLLECTIONS | 6,698.99 | |
| C78 | .02 | REFUNDS | -272.86 | ||
| C78 | .02 | COLLECTION CHARGES | -16.07 | ||
| C78 | .02 | SUBTOTAL | 6,410.06 | ||
| FUND TOTAL | 31,254.77 | ||||