Apportionment Detail
C85 Surfside Colony Community Service District
SECURED PAID No.4 Payment Date 01/10/2023
C85 Surfside Colony Community Service District
SECURED PAID No.4 Payment Date 01/10/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C85 | .01 | SURFSIDE COLONY COMM SERV DIST | COLLECTIONS | 27,599.66 | |
| C85 | .01 | REFUNDS | -94.64 | ||
| C85 | .01 | COLLECTION CHARGES | -68.77 | ||
| C85 | .01 | SUBTOTAL | 27,436.25 | ||
| C85 | .10 | SURFSIDE COLONY CSD SECURITY & ST MAINT ASMT | COLLECTIONS | 3,040.00 | |
| C85 | .10 | SUBTOTAL | 3,040.00 | ||
| FUND TOTAL | 30,476.25 | ||||