Apportionment Detail
749 Sunset Beach Sanitary General
UNSEC TAX COLL PAID No.3 Payment Date 06/20/2023
749 Sunset Beach Sanitary General
UNSEC TAX COLL PAID No.3 Payment Date 06/20/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 749 | 749 | .01 | SUNSET BEACH SANITARY GENERAL | COLLECTIONS | 484.64 |
| 749 | 749 | .01 | REFUNDS | 3,798.95 | |
| 749 | 749 | .01 | COLLECTION CHARGES | -10.71 | |
| 749 | 749 | .01 | SUBTOTAL | 4,272.88 | |
| FUND TOTAL | 4,272.88 | ||||