Apportionment Detail
C58 Midway City Sanitary District
SECURED PAID No.6 Payment Date 04/16/2024
C58 Midway City Sanitary District
SECURED PAID No.6 Payment Date 04/16/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C58 | .01 | MIDWAY CITY SANITARY DIST-GEN.FUND | COLLECTIONS | 430,243.05 | |
| C58 | .01 | REFUNDS | -1,241.66 | ||
| C58 | .01 | COLLECTION CHARGES | -1,072.51 | ||
| C58 | .01 | SUBTOTAL | 427,928.88 | ||
| C58 | .11 | MIDWAY CITY SANI DIST TRASH/SEWER COLLECTION | COLLECTIONS | 2,399,767.99 | |
| C58 | .11 | REFUNDS | -3.60 | ||
| C58 | .11 | SUBTOTAL | 2,399,764.39 | ||
| C58 | .91 | MIDWAY CITY SANI SB2557 PROP TAX ADM CHG | SB2557 TAX ADM CHG | -4,391.08 | |
| C58 | .91 | SUBTOTAL | -4,391.08 | ||
| FUND TOTAL | 2,823,302.19 | ||||