Apportionment Detail
C85 Surfside Colony Community Service District
SECURED PAID No.2   Payment Date 11/29/2022
C85 Surfside Colony Community Service District
SECURED PAID No.2   Payment Date 11/29/2022
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C85 | .01 | SURFSIDE COLONY COMM SERV DIST | COLLECTIONS | 71,324.82 | |
C85 | .01 | REFUNDS | -114.46 | ||
C85 | .01 | COLLECTION CHARGES | -178.03 | ||
C85 | .01 | SUBTOTAL | 71,032.33 | ||
C85 | .10 | SURFSIDE COLONY CSD SECURITY & ST MAINT ASMT | COLLECTIONS | 3,920.00 | |
C85 | .10 | SUBTOTAL | 3,920.00 | ||
  | FUND TOTAL | 74,952.33 |