Apportionment Detail
C85 Surfside Colony Community Service District
SECURED PAID No.5 Payment Date 03/07/2023
C85 Surfside Colony Community Service District
SECURED PAID No.5 Payment Date 03/07/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C85 | .01 | SURFSIDE COLONY COMM SERV DIST | COLLECTIONS | 58,344.39 | |
| C85 | .01 | REFUNDS | -442.92 | ||
| C85 | .01 | COLLECTION CHARGES | -144.76 | ||
| C85 | .01 | SUBTOTAL | 57,756.71 | ||
| C85 | .10 | SURFSIDE COLONY CSD SECURITY & ST MAINT ASMT | COLLECTIONS | 2,800.00 | |
| C85 | .10 | SUBTOTAL | 2,800.00 | ||
| FUND TOTAL | 60,556.71 | ||||