Apportionment Detail
728 Silverado Modjeska Park and Recreation District
SECURED PAID No.1 Payment Date 11/07/2023
728 Silverado Modjeska Park and Recreation District
SECURED PAID No.1 Payment Date 11/07/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 728 | 728 | .01 | SILVERADO MODJESKA PARK & RECREATION DIST | COLLECTIONS | 2,519.37 |
| 728 | 728 | .01 | REFUNDS | -25.79 | |
| 728 | 728 | .01 | COLLECTION CHARGES | -6.24 | |
| 728 | 728 | .01 | SUBTOTAL | 2,487.34 | |
| FUND TOTAL | 2,487.34 | ||||