Apportionment Detail
SCA Centralia Elementary General Fund (120101)
UNSEC TAX PAID No.2 Payment Date 01/10/2023
SCA Centralia Elementary General Fund (120101)
UNSEC TAX PAID No.2 Payment Date 01/10/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| SCA | .01 | CENTRALIA ELEM GEN FUND | COLLECTIONS | 167,028.63 | |
| SCA | .01 | REFUNDS | -3,112.20 | ||
| SCA | .01 | SUBTOTAL | 163,916.43 | ||
| SCA | .90 | CENTRALIA ELEM H & S 33676 FUND | COLLECTIONS | 1,055.52 | |
| SCA | .90 | REFUNDS | -19.76 | ||
| SCA | .90 | SUBTOTAL | 1,035.76 | ||
| FUND TOTAL | 164,952.19 | ||||