Apportionment Detail
749 Sunset Beach Sanitary General
SECURED PAID No.1 Payment Date 11/07/2023
749 Sunset Beach Sanitary General
SECURED PAID No.1 Payment Date 11/07/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 749 | 749 | .01 | SUNSET BEACH SANITARY GENERAL | COLLECTIONS | 114,402.18 |
| 749 | 749 | .01 | REFUNDS | -1,170.81 | |
| 749 | 749 | .01 | COLLECTION CHARGES | -283.08 | |
| 749 | 749 | .01 | SUBTOTAL | 112,948.29 | |
| 749 | 749 | .04 | SUNSET BEACH SANITARY-SANITARY ASSMT | COLLECTIONS | 83,620.00 |
| 749 | 749 | .04 | SUBTOTAL | 83,620.00 | |
| FUND TOTAL | 196,568.29 | ||||