Apportionment Detail
728 Silverado Modjeska Park and Recreation District
SECURED PAID No.5 Payment Date 03/07/2023
728 Silverado Modjeska Park and Recreation District
SECURED PAID No.5 Payment Date 03/07/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 728 | 728 | .01 | SILVERADO MODJESKA PARK & RECREATION DIST | COLLECTIONS | 1,978.19 |
| 728 | 728 | .01 | REFUNDS | -15.02 | |
| 728 | 728 | .01 | COLLECTION CHARGES | -4.91 | |
| 728 | 728 | .01 | SUBTOTAL | 1,958.26 | |
| FUND TOTAL | 1,958.26 | ||||