Apportionment Detail
C85 Surfside Colony Community Service District
SECURED PAID No.6 Payment Date 04/18/2023
C85 Surfside Colony Community Service District
SECURED PAID No.6 Payment Date 04/18/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C85 | .01 | SURFSIDE COLONY COMM SERV DIST | COLLECTIONS | 264,174.08 | |
| C85 | .01 | REFUNDS | -90.33 | ||
| C85 | .01 | COLLECTION CHARGES | -660.21 | ||
| C85 | .01 | SUBTOTAL | 263,423.54 | ||
| C85 | .10 | SURFSIDE COLONY CSD SECURITY & ST MAINT ASMT | COLLECTIONS | 10,960.00 | |
| C85 | .10 | SUBTOTAL | 10,960.00 | ||
| C85 | .91 | SURFSIDE CSD SB2557 PROP TAX ADM CHG | SB2557 TAX ADM CHG | -2,974.48 | |
| C85 | .91 | SUBTOTAL | -2,974.48 | ||
| FUND TOTAL | 271,409.06 | ||||