Apportionment Detail
SCA Centralia Elementary General Fund (120101)
UNSECURED TAX PAID No.1 Payment Date 09/05/2023
SCA Centralia Elementary General Fund (120101)
UNSECURED TAX PAID No.1 Payment Date 09/05/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| SCA | .01 | CENTRALIA ELEM GEN FUND | COLLECTIONS | 275,017.19 | |
| SCA | .01 | REFUNDS | -76,592.18 | ||
| SCA | .01 | SUBTOTAL | 198,425.01 | ||
| SCA | .90 | CENTRALIA ELEM H & S 33676 FUND | COLLECTIONS | 1,746.29 | |
| SCA | .90 | REFUNDS | -486.34 | ||
| SCA | .90 | SUBTOTAL | 1,259.95 | ||
| FUND TOTAL | 199,684.96 | ||||