Apportionment Detail
C78 Emerald Bay Community Service District
UNSECURED TAX PAID No.1 Payment Date 09/05/2023
C78 Emerald Bay Community Service District
UNSECURED TAX PAID No.1 Payment Date 09/05/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C78 | .01 | EMERALD BAY COMMUN SERV DIST | COLLECTIONS | 44,401.47 | |
| C78 | .01 | REFUNDS | -12,365.79 | ||
| C78 | .01 | COLLECTION CHARGES | -80.09 | ||
| C78 | .01 | SUBTOTAL | 31,955.59 | ||
| C78 | .02 | EMERALD BAY COMMUN SERV DIST RO 01-12 | COLLECTIONS | 11,455.83 | |
| C78 | .02 | REFUNDS | -3,190.44 | ||
| C78 | .02 | COLLECTION CHARGES | -20.67 | ||
| C78 | .02 | SUBTOTAL | 8,244.72 | ||
| FUND TOTAL | 40,200.31 | ||||