Apportionment Detail
728 Silverado Modjeska Park and Recreation District
SECURED PAID No.4 Payment Date 01/10/2023
728 Silverado Modjeska Park and Recreation District
SECURED PAID No.4 Payment Date 01/10/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 728 | 728 | .01 | SILVERADO MODJESKA PARK & RECREATION DIST | COLLECTIONS | 935.78 |
| 728 | 728 | .01 | REFUNDS | -3.21 | |
| 728 | 728 | .01 | COLLECTION CHARGES | -2.34 | |
| 728 | 728 | .01 | SUBTOTAL | 930.23 | |
| FUND TOTAL | 930.23 | ||||