Apportionment Detail
749 Sunset Beach Sanitary General
SECURED PAID No.5 Payment Date 03/07/2023
749 Sunset Beach Sanitary General
SECURED PAID No.5 Payment Date 03/07/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 749 | 749 | .01 | SUNSET BEACH SANITARY GENERAL | COLLECTIONS | 69,167.47 |
| 749 | 749 | .01 | REFUNDS | -525.09 | |
| 749 | 749 | .01 | COLLECTION CHARGES | -171.61 | |
| 749 | 749 | .01 | SUBTOTAL | 68,470.77 | |
| 749 | 749 | .04 | SUNSET BEACH SANITARY-SANITARY ASSMT | COLLECTIONS | 31,190.00 |
| 749 | 749 | .04 | REFUNDS | -11.21 | |
| 749 | 749 | .04 | SUBTOTAL | 31,178.79 | |
| FUND TOTAL | 99,649.56 | ||||