Apportionment Detail
C80 Three Arch Bay Community Service District
SECURED PAID No.5   Payment Date 03/05/2024
C80 Three Arch Bay Community Service District
SECURED PAID No.5   Payment Date 03/05/2024
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C80 | .01 | THREE ARCH BAY COMM SERV DIST | COLLECTIONS | 131,388.63 | |
C80 | .01 | REFUNDS | -763.98 | ||
C80 | .01 | COLLECTION CHARGES | -326.57 | ||
C80 | .01 | SUBTOTAL | 130,298.08 | ||
C80 | .60 | THREE ARCH BAY CSD PROTECTIVE SERV. | COLLECTIONS | 9,400.00 | |
C80 | .60 | SUBTOTAL | 9,400.00 | ||
  | FUND TOTAL | 139,698.08 |