Apportionment Detail
728 Silverado Modjeska Park and Recreation District
SECURED PAID No.2 Payment Date 11/28/2023
728 Silverado Modjeska Park and Recreation District
SECURED PAID No.2 Payment Date 11/28/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 728 | 728 | .01 | SILVERADO MODJESKA PARK & RECREATION DIST | COLLECTIONS | 2,008.05 |
| 728 | 728 | .01 | REFUNDS | -4.11 | |
| 728 | 728 | .01 | COLLECTION CHARGES | -5.01 | |
| 728 | 728 | .01 | SUBTOTAL | 1,998.93 | |
| FUND TOTAL | 1,998.93 | ||||