Apportionment Detail
C85 Surfside Colony Community Service District
SECURED PAID No.3 Payment Date 12/20/2022
C85 Surfside Colony Community Service District
SECURED PAID No.3 Payment Date 12/20/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C85 | .01 | SURFSIDE COLONY COMM SERV DIST | COLLECTIONS | 264,024.05 | |
| C85 | .01 | REFUNDS | -30.54 | ||
| C85 | .01 | COLLECTION CHARGES | -659.99 | ||
| C85 | .01 | SUBTOTAL | 263,333.52 | ||
| C85 | .10 | SURFSIDE COLONY CSD SECURITY & ST MAINT ASMT | COLLECTIONS | 10,880.00 | |
| C85 | .10 | COLLECTION CHARGES | -123.36 | ||
| C85 | .10 | SUBTOTAL | 10,756.64 | ||
| FUND TOTAL | 274,090.16 | ||||