Apportionment Detail
C58 Midway City Sanitary District
SECURED PAID No.6 Payment Date 04/18/2023
C58 Midway City Sanitary District
SECURED PAID No.6 Payment Date 04/18/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C58 | .01 | MIDWAY CITY SANITARY DIST-GEN.FUND | COLLECTIONS | 415,818.48 | |
| C58 | .01 | REFUNDS | -142.18 | ||
| C58 | .01 | COLLECTION CHARGES | -1,039.20 | ||
| C58 | .01 | SUBTOTAL | 414,637.10 | ||
| C58 | .11 | MIDWAY CITY SANI DIST TRASH/SEWER COLLECTION | COLLECTIONS | 2,163,297.50 | |
| C58 | .11 | REFUNDS | -17.26 | ||
| C58 | .11 | SUBTOTAL | 2,163,280.24 | ||
| C58 | .91 | MIDWAY CITY SANI SB2557 PROP TAX ADM CHG | SB2557 TAX ADM CHG | -4,777.02 | |
| C58 | .91 | SUBTOTAL | -4,777.02 | ||
| FUND TOTAL | 2,573,140.32 | ||||