Apportionment Detail
C85 Surfside Colony Community Service District
SECURED PAID No.5 Payment Date 03/05/2024
C85 Surfside Colony Community Service District
SECURED PAID No.5 Payment Date 03/05/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C85 | .01 | SURFSIDE COLONY COMM SERV DIST | COLLECTIONS | 59,983.23 | |
| C85 | .01 | REFUNDS | -348.78 | ||
| C85 | .01 | COLLECTION CHARGES | -149.09 | ||
| C85 | .01 | SUBTOTAL | 59,485.36 | ||
| C85 | .10 | SURFSIDE COLONY CSD SECURITY & ST MAINT ASMT | COLLECTIONS | 3,280.00 | |
| C85 | .10 | SUBTOTAL | 3,280.00 | ||
| FUND TOTAL | 62,765.36 | ||||