Apportionment Detail
728 Silverado Modjeska Park and Recreation District
SECURED PAID No.6 Payment Date 04/16/2024
728 Silverado Modjeska Park and Recreation District
SECURED PAID No.6 Payment Date 04/16/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 728 | 728 | .01 | SILVERADO MODJESKA PARK & RECREATION DIST | COLLECTIONS | 7,534.54 |
| 728 | 728 | .01 | REFUNDS | -21.75 | |
| 728 | 728 | .01 | COLLECTION CHARGES | -18.79 | |
| 728 | 728 | .01 | SUBTOTAL | 7,494.00 | |
| 728 | 728 | .91 | SB2557 PROPERTY TAX ADMIN CHARGE | SB2557 TAX ADM CHG | -64.48 |
| 728 | 728 | .91 | SUBTOTAL | -64.48 | |
| FUND TOTAL | 7,429.52 | ||||