Apportionment Detail
728 Silverado Modjeska Park and Recreation District
SECURED PAID No.6 Payment Date 04/18/2023
728 Silverado Modjeska Park and Recreation District
SECURED PAID No.6 Payment Date 04/18/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 728 | 728 | .01 | SILVERADO MODJESKA PARK & RECREATION DIST | COLLECTIONS | 8,956.94 |
| 728 | 728 | .01 | REFUNDS | -3.06 | |
| 728 | 728 | .01 | COLLECTION CHARGES | -22.39 | |
| 728 | 728 | .01 | SUBTOTAL | 8,931.49 | |
| 728 | 728 | .91 | SB2557 PROPERTY TAX ADMIN CHARGE | SB2557 TAX ADM CHG | -116.25 |
| 728 | 728 | .91 | SUBTOTAL | -116.25 | |
| FUND TOTAL | 8,815.24 | ||||