Apportionment Detail
C78 Emerald Bay Community Service District
UNSEC TAX COLL PAID No.3 Payment Date 06/20/2023
C78 Emerald Bay Community Service District
UNSEC TAX COLL PAID No.3 Payment Date 06/20/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C78 | .01 | EMERALD BAY COMMUN SERV DIST | COLLECTIONS | 1,191.86 | |
| C78 | .01 | REFUNDS | 9,342.71 | ||
| C78 | .01 | COLLECTION CHARGES | -26.34 | ||
| C78 | .01 | SUBTOTAL | 10,508.23 | ||
| C78 | .02 | EMERALD BAY COMMUN SERV DIST RO 01-12 | COLLECTIONS | 307.50 | |
| C78 | .02 | REFUNDS | 2,410.47 | ||
| C78 | .02 | COLLECTION CHARGES | -6.80 | ||
| C78 | .02 | SUBTOTAL | 2,711.17 | ||
| FUND TOTAL | 13,219.40 | ||||