Apportionment Detail
C85 Surfside Colony Community Service District
SECURED PAID No.1 Payment Date 11/07/2023
C85 Surfside Colony Community Service District
SECURED PAID No.1 Payment Date 11/07/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C85 | .01 | SURFSIDE COLONY COMM SERV DIST | COLLECTIONS | 94,213.43 | |
| C85 | .01 | REFUNDS | -964.20 | ||
| C85 | .01 | COLLECTION CHARGES | -233.13 | ||
| C85 | .01 | SUBTOTAL | 93,016.10 | ||
| C85 | .10 | SURFSIDE COLONY CSD SECURITY & ST MAINT ASMT | COLLECTIONS | 5,920.00 | |
| C85 | .10 | SUBTOTAL | 5,920.00 | ||
| FUND TOTAL | 98,936.10 | ||||