Apportionment Detail
749 Sunset Beach Sanitary General
SECURED PAID No.5 Payment Date 03/05/2024
749 Sunset Beach Sanitary General
SECURED PAID No.5 Payment Date 03/05/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 749 | 749 | .01 | SUNSET BEACH SANITARY GENERAL | COLLECTIONS | 72,836.87 |
| 749 | 749 | .01 | REFUNDS | -423.52 | |
| 749 | 749 | .01 | COLLECTION CHARGES | -181.04 | |
| 749 | 749 | .01 | SUBTOTAL | 72,232.31 | |
| 749 | 749 | .04 | SUNSET BEACH SANITARY-SANITARY ASSMT | COLLECTIONS | 33,845.00 |
| 749 | 749 | .04 | SUBTOTAL | 33,845.00 | |
| FUND TOTAL | 106,077.31 | ||||