Apportionment Detail
C58 Midway City Sanitary District
SECURED PAID No.1   Payment Date 11/07/2023
C58 Midway City Sanitary District
SECURED PAID No.1   Payment Date 11/07/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C58 | .01 | MIDWAY CITY SANITARY DIST-GEN.FUND | COLLECTIONS | 143,862.86 | |
C58 | .01 | REFUNDS | -1,472.33 | ||
C58 | .01 | COLLECTION CHARGES | -355.98 | ||
C58 | .01 | SUBTOTAL | 142,034.55 | ||
C58 | .11 | MIDWAY CITY SANI DIST TRASH/SEWER COLLECTION | COLLECTIONS | 1,078,207.88 | |
C58 | .11 | REFUNDS | -238.73 | ||
C58 | .11 | SUBTOTAL | 1,077,969.15 | ||
  | FUND TOTAL | 1,220,003.70 |