Apportionment Detail
C58 Midway City Sanitary District
SECURED PAID No.3   Payment Date 12/20/2022
C58 Midway City Sanitary District
SECURED PAID No.3   Payment Date 12/20/2022
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C58 | .01 | MIDWAY CITY SANITARY DIST-GEN.FUND | COLLECTIONS | 415,582.32 | |
C58 | .01 | REFUNDS | -48.07 | ||
C58 | .01 | COLLECTION CHARGES | -1,038.84 | ||
C58 | .01 | SUBTOTAL | 414,495.41 | ||
C58 | .11 | MIDWAY CITY SANI DIST TRASH/SEWER COLLECTION | COLLECTIONS | 2,191,484.68 | |
C58 | .11 | REFUNDS | -3.83 | ||
C58 | .11 | COLLECTION CHARGES | -22,034.37 | ||
C58 | .11 | SUBTOTAL | 2,169,446.48 | ||
  | FUND TOTAL | 2,583,941.89 |