Apportionment Detail
C80 Three Arch Bay Community Service District
SECURED PAID No.2   Payment Date 11/28/2023
C80 Three Arch Bay Community Service District
SECURED PAID No.2   Payment Date 11/28/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C80 | .01 | THREE ARCH BAY COMM SERV DIST | COLLECTIONS | 164,484.27 | |
C80 | .01 | REFUNDS | -336.35 | ||
C80 | .01 | COLLECTION CHARGES | -410.37 | ||
C80 | .01 | SUBTOTAL | 163,737.55 | ||
C80 | .60 | THREE ARCH BAY CSD PROTECTIVE SERV. | COLLECTIONS | 11,365.00 | |
C80 | .60 | SUBTOTAL | 11,365.00 | ||
  | FUND TOTAL | 175,102.55 |