Apportionment Detail
C85 Surfside Colony Community Service District
SECURED PAID No.8   Payment Date 07/12/2023
C85 Surfside Colony Community Service District
SECURED PAID No.8   Payment Date 07/12/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C85 | .01 | SURFSIDE COLONY COMM SERV DIST | COLLECTIONS | 8,905.69 | |
C85 | .01 | REFUNDS | -362.73 | ||
C85 | .01 | COLLECTION CHARGES | -21.36 | ||
C85 | .01 | SUBTOTAL | 8,521.60 | ||
C85 | .10 | SURFSIDE COLONY CSD SECURITY & ST MAINT ASMT | COLLECTIONS | 400.00 | |
C85 | .10 | SUBTOTAL | 400.00 | ||
  | FUND TOTAL | 8,921.60 |