Apportionment Detail
749 Sunset Beach Sanitary General
SECURED PAID No.2 Payment Date 11/28/2023
749 Sunset Beach Sanitary General
SECURED PAID No.2 Payment Date 11/28/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 749 | 749 | .01 | SUNSET BEACH SANITARY GENERAL | COLLECTIONS | 91,183.85 |
| 749 | 749 | .01 | REFUNDS | -186.45 | |
| 749 | 749 | .01 | COLLECTION CHARGES | -227.50 | |
| 749 | 749 | .01 | SUBTOTAL | 90,769.90 | |
| 749 | 749 | .04 | SUNSET BEACH SANITARY-SANITARY ASSMT | COLLECTIONS | 44,350.00 |
| 749 | 749 | .04 | SUBTOTAL | 44,350.00 | |
| FUND TOTAL | 135,119.90 | ||||