Apportionment Detail
749 Sunset Beach Sanitary General
DELQ SUPPL COLL PAID Payment Date 07/12/2023
749 Sunset Beach Sanitary General
DELQ SUPPL COLL PAID Payment Date 07/12/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 749 | 749 | .01 | SUNSET BEACH SANITARY GENERAL | COLLECTIONS | 505.90 |
| 749 | 749 | .01 | SUBTOTAL | 505.90 | |
| FUND TOTAL | 505.90 | ||||