Apportionment Detail
C78 Emerald Bay Community Service District
UNSEC TAX PAID No.2 Payment Date 01/10/2023
C78 Emerald Bay Community Service District
UNSEC TAX PAID No.2 Payment Date 01/10/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C78 | .01 | EMERALD BAY COMMUN SERV DIST | COLLECTIONS | 28,319.68 | |
| C78 | .01 | REFUNDS | -502.46 | ||
| C78 | .01 | COLLECTION CHARGES | -69.55 | ||
| C78 | .01 | SUBTOTAL | 27,747.67 | ||
| C78 | .02 | EMERALD BAY COMMUN SERV DIST RO 01-12 | COLLECTIONS | 7,306.65 | |
| C78 | .02 | REFUNDS | -129.64 | ||
| C78 | .02 | COLLECTION CHARGES | -17.95 | ||
| C78 | .02 | SUBTOTAL | 7,159.06 | ||
| FUND TOTAL | 34,906.73 | ||||