Apportionment Detail
C78 Emerald Bay Community Service District
UNSEC TAX PAID No.2 Payment Date 01/09/2024
C78 Emerald Bay Community Service District
UNSEC TAX PAID No.2 Payment Date 01/09/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C78 | .01 | EMERALD BAY COMMUN SERV DIST | COLLECTIONS | 33,613.56 | |
| C78 | .01 | REFUNDS | -509.77 | ||
| C78 | .01 | COLLECTION CHARGES | -82.76 | ||
| C78 | .01 | SUBTOTAL | 33,021.03 | ||
| C78 | .02 | EMERALD BAY COMMUN SERV DIST RO 01-12 | COLLECTIONS | 8,672.49 | |
| C78 | .02 | REFUNDS | -131.52 | ||
| C78 | .02 | COLLECTION CHARGES | -21.36 | ||
| C78 | .02 | SUBTOTAL | 8,519.61 | ||
| FUND TOTAL | 41,540.64 | ||||