Apportionment Detail
728 Silverado Modjeska Park and Recreation District
SECURED PAID No.3 Payment Date 12/19/2023
728 Silverado Modjeska Park and Recreation District
SECURED PAID No.3 Payment Date 12/19/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 728 | 728 | .01 | SILVERADO MODJESKA PARK & RECREATION DIST | COLLECTIONS | 7,821.46 |
| 728 | 728 | .01 | REFUNDS | -2.23 | |
| 728 | 728 | .01 | COLLECTION CHARGES | -19.55 | |
| 728 | 728 | .01 | SUBTOTAL | 7,799.68 | |
| FUND TOTAL | 7,799.68 | ||||