Apportionment Detail
749 Sunset Beach Sanitary General
SECURED PAID No.3 Payment Date 12/20/2022
749 Sunset Beach Sanitary General
SECURED PAID No.3 Payment Date 12/20/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 749 | 749 | .01 | SUNSET BEACH SANITARY GENERAL | COLLECTIONS | 313,001.49 |
| 749 | 749 | .01 | REFUNDS | -36.20 | |
| 749 | 749 | .01 | COLLECTION CHARGES | -782.42 | |
| 749 | 749 | .01 | SUBTOTAL | 312,182.87 | |
| 749 | 749 | .04 | SUNSET BEACH SANITARY-SANITARY ASSMT | COLLECTIONS | 132,345.00 |
| 749 | 749 | .04 | COLLECTION CHARGES | -1,537.95 | |
| 749 | 749 | .04 | SUBTOTAL | 130,807.05 | |
| FUND TOTAL | 442,989.92 | ||||