Apportionment Detail
C58 Midway City Sanitary District
SECURED PAID No.2   Payment Date 11/28/2023
C58 Midway City Sanitary District
SECURED PAID No.2   Payment Date 11/28/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C58 | .01 | MIDWAY CITY SANITARY DIST-GEN.FUND | COLLECTIONS | 114,665.36 | |
C58 | .01 | REFUNDS | -234.48 | ||
C58 | .01 | COLLECTION CHARGES | -286.08 | ||
C58 | .01 | SUBTOTAL | 114,144.80 | ||
C58 | .11 | MIDWAY CITY SANI DIST TRASH/SEWER COLLECTION | COLLECTIONS | 795,985.23 | |
C58 | .11 | SUBTOTAL | 795,985.23 | ||
  | FUND TOTAL | 910,130.03 |