Apportionment Detail
100 074 Treasurer-Tax Collector
UNSEC TAX COLL PAID No.3   Payment Date 06/20/2023
100 074 Treasurer-Tax Collector
UNSEC TAX COLL PAID No.3   Payment Date 06/20/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
100 | 074 | .05 | TREASURER-TAX COLLECTOR RETURN CHECK FEE | COLLECTIONS | 130.00 |
100 | 074 | .05 | SUBTOTAL | 130.00 | |
100 | 074 | .10 | TREASURER-TAX COLLECTOR COLLECTION FEE | COLLECTIONS | 157,420.94 |
100 | 074 | .10 | REFUNDS | -1,350.00 | |
100 | 074 | .10 | SUBTOTAL | 156,070.94 | |
100 | 074 | .17 | TREASURER-TAX COLLECTOR LOCKSMITH FEE | COLLECTIONS | 547.88 |
100 | 074 | .17 | SUBTOTAL | 547.88 | |
100 | 074 | .18 | TREASURER-TAX COLLECTOR SEIZURE FEE | COLLECTIONS | 7,075.25 |
100 | 074 | .18 | SUBTOTAL | 7,075.25 | |
100 | 074 | .19 | TREASURER-TAX COLLECTOR PAYMENT AGREEMENT FEE | COLLECTIONS | 310.00 |
100 | 074 | .19 | SUBTOTAL | 310.00 | |
100 | 074 | .21 | TREASURER-TAX COLLECTOR 4-PAY SETUP FEE | COLLECTIONS | -528.00 |
100 | 074 | .21 | SUBTOTAL | -528.00 | |
100 | 074 | .22 | TREASURER-TAX COLLECTOR 4-PAY MAINTENANCE FEE | COLLECTIONS | 315.00 |
100 | 074 | .22 | REFUNDS | 54.00 | |
100 | 074 | .22 | SUBTOTAL | 369.00 | |
  | FUND TOTAL | 163,975.07 |