Apportionment Detail
749 Sunset Beach Sanitary General
SECURED PAID No.7 Payment Date 05/16/2023
749 Sunset Beach Sanitary General
SECURED PAID No.7 Payment Date 05/16/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 749 | 749 | .01 | SUNSET BEACH SANITARY GENERAL | COLLECTIONS | 32,528.72 |
| 749 | 749 | .01 | REFUNDS | -308.68 | |
| 749 | 749 | .01 | COLLECTION CHARGES | -80.56 | |
| 749 | 749 | .01 | SUBTOTAL | 32,139.48 | |
| 749 | 749 | .04 | SUNSET BEACH SANITARY-SANITARY ASSMT | COLLECTIONS | 28,382.50 |
| 749 | 749 | .04 | SUBTOTAL | 28,382.50 | |
| FUND TOTAL | 60,521.98 | ||||