Apportionment Detail
C80 Three Arch Bay Community Service District
SECURED PAID No.1   Payment Date 11/07/2023
C80 Three Arch Bay Community Service District
SECURED PAID No.1   Payment Date 11/07/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C80 | .01 | THREE ARCH BAY COMM SERV DIST | COLLECTIONS | 206,367.27 | |
C80 | .01 | REFUNDS | -2,112.01 | ||
C80 | .01 | COLLECTION CHARGES | -510.64 | ||
C80 | .01 | SUBTOTAL | 203,744.62 | ||
C80 | .60 | THREE ARCH BAY CSD PROTECTIVE SERV. | COLLECTIONS | 17,730.00 | |
C80 | .60 | SUBTOTAL | 17,730.00 | ||
  | FUND TOTAL | 221,474.62 |