Apportionment Detail
728 Silverado Modjeska Park and Recreation District
SECURED PAID No.3 Payment Date 12/20/2022
728 Silverado Modjeska Park and Recreation District
SECURED PAID No.3 Payment Date 12/20/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 728 | 728 | .01 | SILVERADO MODJESKA PARK & RECREATION DIST | COLLECTIONS | 8,951.84 |
| 728 | 728 | .01 | REFUNDS | -1.03 | |
| 728 | 728 | .01 | COLLECTION CHARGES | -22.38 | |
| 728 | 728 | .01 | SUBTOTAL | 8,928.43 | |
| FUND TOTAL | 8,928.43 | ||||