Apportionment Detail
749 Sunset Beach Sanitary General
SECURED PAID No.2 Payment Date 11/29/2022
749 Sunset Beach Sanitary General
SECURED PAID No.2 Payment Date 11/29/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 749 | 749 | .01 | SUNSET BEACH SANITARY GENERAL | COLLECTIONS | 84,555.84 |
| 749 | 749 | .01 | REFUNDS | -135.70 | |
| 749 | 749 | .01 | COLLECTION CHARGES | -211.06 | |
| 749 | 749 | .01 | SUBTOTAL | 84,209.08 | |
| 749 | 749 | .04 | SUNSET BEACH SANITARY-SANITARY ASSMT | COLLECTIONS | 43,325.00 |
| 749 | 749 | .04 | SUBTOTAL | 43,325.00 | |
| FUND TOTAL | 127,534.08 | ||||