Apportionment Detail
C85 Surfside Colony Community Service District
SECURED PAID No.3 Payment Date 12/19/2023
C85 Surfside Colony Community Service District
SECURED PAID No.3 Payment Date 12/19/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C85 | .01 | SURFSIDE COLONY COMM SERV DIST | COLLECTIONS | 292,489.19 | |
| C85 | .01 | REFUNDS | -83.51 | ||
| C85 | .01 | COLLECTION CHARGES | -731.02 | ||
| C85 | .01 | SUBTOTAL | 291,674.66 | ||
| C85 | .10 | SURFSIDE COLONY CSD SECURITY & ST MAINT ASMT | COLLECTIONS | 13,920.00 | |
| C85 | .10 | COLLECTION CHARGES | -123.84 | ||
| C85 | .10 | SUBTOTAL | 13,796.16 | ||
| FUND TOTAL | 305,470.82 | ||||