Apportionment Detail
C85 Surfside Colony Community Service District
SECURED PAID No.2 Payment Date 11/28/2023
C85 Surfside Colony Community Service District
SECURED PAID No.2 Payment Date 11/28/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C85 | .01 | SURFSIDE COLONY COMM SERV DIST | COLLECTIONS | 75,092.47 | |
| C85 | .01 | REFUNDS | -153.56 | ||
| C85 | .01 | COLLECTION CHARGES | -187.35 | ||
| C85 | .01 | SUBTOTAL | 74,751.56 | ||
| C85 | .10 | SURFSIDE COLONY CSD SECURITY & ST MAINT ASMT | COLLECTIONS | 3,280.00 | |
| C85 | .10 | SUBTOTAL | 3,280.00 | ||
| FUND TOTAL | 78,031.56 | ||||