Apportionment Detail
728 Silverado Modjeska Park and Recreation District
SECURED PAID No.4   Payment Date 01/09/2024
728 Silverado Modjeska Park and Recreation District
SECURED PAID No.4   Payment Date 01/09/2024
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
728 | 728 | .01 | SILVERADO MODJESKA PARK & RECREATION DIST | COLLECTIONS | 367.65 |
728 | 728 | .01 | REFUNDS | -4.92 | |
728 | 728 | .01 | COLLECTION CHARGES | -0.91 | |
728 | 728 | .01 | SUBTOTAL | 361.82 | |
  | FUND TOTAL | 361.82 |