Apportionment Detail
C58 Midway City Sanitary District
SECURED PAID No.2   Payment Date 11/29/2022
C58 Midway City Sanitary District
SECURED PAID No.2   Payment Date 11/29/2022
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C58 | .01 | MIDWAY CITY SANITARY DIST-GEN.FUND | COLLECTIONS | 112,267.55 | |
C58 | .01 | REFUNDS | -180.17 | ||
C58 | .01 | COLLECTION CHARGES | -280.22 | ||
C58 | .01 | SUBTOTAL | 111,807.16 | ||
C58 | .11 | MIDWAY CITY SANI DIST TRASH/SEWER COLLECTION | COLLECTIONS | 692,555.66 | |
C58 | .11 | REFUNDS | -1.86 | ||
C58 | .11 | SUBTOTAL | 692,553.80 | ||
  | FUND TOTAL | 804,360.96 |