Apportionment Detail
C85 Surfside Colony Community Service District
SECURED PAID No.7   Payment Date 05/16/2023
C85 Surfside Colony Community Service District
SECURED PAID No.7   Payment Date 05/16/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C85 | .01 | SURFSIDE COLONY COMM SERV DIST | COLLECTIONS | 27,438.73 | |
C85 | .01 | REFUNDS | -260.37 | ||
C85 | .01 | COLLECTION CHARGES | -67.95 | ||
C85 | .01 | SUBTOTAL | 27,110.41 | ||
C85 | .10 | SURFSIDE COLONY CSD SECURITY & ST MAINT ASMT | COLLECTIONS | 2,080.00 | |
C85 | .10 | SUBTOTAL | 2,080.00 | ||
  | FUND TOTAL | 29,190.41 |