Apportionment Detail
728 Silverado Modjeska Park and Recreation District
SECURED PAID No.2 Payment Date 11/29/2022
728 Silverado Modjeska Park and Recreation District
SECURED PAID No.2 Payment Date 11/29/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 728 | 728 | .01 | SILVERADO MODJESKA PARK & RECREATION DIST | COLLECTIONS | 2,418.30 |
| 728 | 728 | .01 | REFUNDS | -3.88 | |
| 728 | 728 | .01 | COLLECTION CHARGES | -6.04 | |
| 728 | 728 | .01 | SUBTOTAL | 2,408.38 | |
| FUND TOTAL | 2,408.38 | ||||