Apportionment Detail
C85 Surfside Colony Community Service District
SECURED PAID No.1 Payment Date 11/08/2022
C85 Surfside Colony Community Service District
SECURED PAID No.1 Payment Date 11/08/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C85 | .01 | SURFSIDE COLONY COMM SERV DIST | COLLECTIONS | 101,657.60 | |
| C85 | .01 | REFUNDS | -815.52 | ||
| C85 | .01 | COLLECTION CHARGES | -252.11 | ||
| C85 | .01 | SUBTOTAL | 100,589.97 | ||
| C85 | .10 | SURFSIDE COLONY CSD SECURITY & ST MAINT ASMT | COLLECTIONS | 6,720.00 | |
| C85 | .10 | SUBTOTAL | 6,720.00 | ||
| FUND TOTAL | 107,309.97 | ||||