Apportionment Detail
749 Sunset Beach Sanitary General
PUBLIC UTILITY PAID No.2 Payment Date 05/17/2023
749 Sunset Beach Sanitary General
PUBLIC UTILITY PAID No.2 Payment Date 05/17/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 749 | 749 | .01 | SUNSET BEACH SANITARY GENERAL | COLLECTIONS | 5,505.05 |
| 749 | 749 | .01 | COLLECTION CHARGES | -13.76 | |
| 749 | 749 | .01 | SUBTOTAL | 5,491.29 | |
| FUND TOTAL | 5,491.29 | ||||