Apportionment Totals

Apportionment Detail
749 Sunset Beach Sanitary General
SECURED PAID No.1 Payment Date 11/08/2022

Fund	Agcy	Seq	Fund Description	Schedule	Amount
749	749	.01	SUNSET BEACH SANITARY GENERAL	COLLECTIONS	120,515.46
749	749	.01		REFUNDS	-966.80
749	749	.01		COLLECTION CHARGES	-298.88
749	749	.01	SUBTOTAL		119,249.78

749	749	.04	SUNSET BEACH SANITARY-SANITARY ASSMT	COLLECTIONS	100,817.50
749	749	.04		REFUNDS	-3.32
749	749	.04	SUBTOTAL		100,814.18

			FUND TOTAL		220,063.96

4/29/2024