Apportionment Detail
C58 Midway City Sanitary District
TEETER PLAN DELQ APPORT PAID   Payment Date 07/18/2023
C58 Midway City Sanitary District
TEETER PLAN DELQ APPORT PAID   Payment Date 07/18/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C58 | .01 | MIDWAY CITY SANITARY DIST-GEN.FUND | COLLECTIONS | -1,075.30 | |
C58 | .01 | COLLECTIONS | 10,144.68 | ||
C58 | .01 | SUBTOTAL | 9,069.38 | ||
C58 | .11 | MIDWAY CITY SANI DIST TRASH/SEWER COLLECTION | COLLECTIONS | 363.22 | |
C58 | .11 | COLLECTIONS | 57,042.79 | ||
C58 | .11 | SUBTOTAL | 57,406.01 | ||
  | FUND TOTAL | 66,475.39 |