Apportionment Detail
C85 Surfside Colony Community Service District
SECURED PAID No.4   Payment Date 01/09/2024
C85 Surfside Colony Community Service District
SECURED PAID No.4   Payment Date 01/09/2024
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C85 | .01 | SURFSIDE COLONY COMM SERV DIST | COLLECTIONS | 13,748.45 | |
C85 | .01 | REFUNDS | -184.06 | ||
C85 | .01 | COLLECTION CHARGES | -33.92 | ||
C85 | .01 | SUBTOTAL | 13,530.47 | ||
C85 | .10 | SURFSIDE COLONY CSD SECURITY & ST MAINT ASMT | COLLECTIONS | 1,040.00 | |
C85 | .10 | SUBTOTAL | 1,040.00 | ||
  | FUND TOTAL | 14,570.47 |