Apportionment Detail
728 Silverado Modjeska Park and Recreation District
SECURED PAID No.5 Payment Date 03/05/2024
728 Silverado Modjeska Park and Recreation District
SECURED PAID No.5 Payment Date 03/05/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 728 | 728 | .01 | SILVERADO MODJESKA PARK & RECREATION DIST | COLLECTIONS | 1,604.02 |
| 728 | 728 | .01 | REFUNDS | -9.33 | |
| 728 | 728 | .01 | COLLECTION CHARGES | -3.99 | |
| 728 | 728 | .01 | SUBTOTAL | 1,590.70 | |
| FUND TOTAL | 1,590.70 | ||||