Apportionment Detail
C80 Three Arch Bay Community Service District
SECURED PAID No.3 Payment Date 12/19/2023
C80 Three Arch Bay Community Service District
SECURED PAID No.3 Payment Date 12/19/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C80 | .01 | THREE ARCH BAY COMM SERV DIST | COLLECTIONS | 640,675.06 | |
| C80 | .01 | REFUNDS | -182.91 | ||
| C80 | .01 | COLLECTION CHARGES | -1,601.24 | ||
| C80 | .01 | SUBTOTAL | 638,890.91 | ||
| C80 | .60 | THREE ARCH BAY CSD PROTECTIVE SERV. | COLLECTIONS | 29,580.00 | |
| C80 | .60 | COLLECTION CHARGES | -313.47 | ||
| C80 | .60 | SUBTOTAL | 29,266.53 | ||
| FUND TOTAL | 668,157.44 | ||||