Apportionment Detail
749 Sunset Beach Sanitary General
SECURED PAID No.3 Payment Date 12/19/2023
749 Sunset Beach Sanitary General
SECURED PAID No.3 Payment Date 12/19/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 749 | 749 | .01 | SUNSET BEACH SANITARY GENERAL | COLLECTIONS | 355,165.96 |
| 749 | 749 | .01 | REFUNDS | -101.40 | |
| 749 | 749 | .01 | COLLECTION CHARGES | -887.67 | |
| 749 | 749 | .01 | SUBTOTAL | 354,176.89 | |
| 749 | 749 | .04 | SUNSET BEACH SANITARY-SANITARY ASSMT | COLLECTIONS | 165,365.00 |
| 749 | 749 | .04 | COLLECTION CHARGES | -1,515.45 | |
| 749 | 749 | .04 | SUBTOTAL | 163,849.55 | |
| FUND TOTAL | 518,026.44 | ||||