Apportionment Detail
C78 Emerald Bay Community Service District
UNSECURED TAX PAID No.1 Payment Date 09/06/2022
C78 Emerald Bay Community Service District
UNSECURED TAX PAID No.1 Payment Date 09/06/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C78 | .01 | EMERALD BAY COMMUN SERV DIST | COLLECTIONS | 43,698.86 | |
| C78 | .01 | REFUNDS | -11,054.41 | ||
| C78 | .01 | COLLECTION CHARGES | -81.61 | ||
| C78 | .01 | SUBTOTAL | 32,562.84 | ||
| C78 | .02 | EMERALD BAY COMMUN SERV DIST RO 01-12 | COLLECTIONS | 11,274.54 | |
| C78 | .02 | REFUNDS | -2,852.10 | ||
| C78 | .02 | COLLECTION CHARGES | -21.06 | ||
| C78 | .02 | SUBTOTAL | 8,401.38 | ||
| FUND TOTAL | 40,964.22 | ||||