Apportionment Detail
C80 Three Arch Bay Community Service District
SECURED PAID No.6   Payment Date 04/16/2024
C80 Three Arch Bay Community Service District
SECURED PAID No.6   Payment Date 04/16/2024
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C80 | .01 | THREE ARCH BAY COMM SERV DIST | COLLECTIONS | 617,171.69 | |
C80 | .01 | REFUNDS | -1,781.13 | ||
C80 | .01 | COLLECTION CHARGES | -1,538.48 | ||
C80 | .01 | SUBTOTAL | 613,852.08 | ||
C80 | .60 | THREE ARCH BAY CSD PROTECTIVE SERV. | COLLECTIONS | 27,325.00 | |
C80 | .60 | SUBTOTAL | 27,325.00 | ||
C80 | .91 | THREE ARCH BAY CSD SB2557 P T A C | SB2557 TAX ADM CHG | -6,358.13 | |
C80 | .91 | SUBTOTAL | -6,358.13 | ||
  | FUND TOTAL | 634,818.95 |