Apportionment Detail
728 Silverado Modjeska Park and Recreation District
SECURED PAID No.7 Payment Date 05/16/2023
728 Silverado Modjeska Park and Recreation District
SECURED PAID No.7 Payment Date 05/16/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 728 | 728 | .01 | SILVERADO MODJESKA PARK & RECREATION DIST | COLLECTIONS | 930.32 |
| 728 | 728 | .01 | REFUNDS | -8.83 | |
| 728 | 728 | .01 | COLLECTION CHARGES | -2.31 | |
| 728 | 728 | .01 | SUBTOTAL | 919.18 | |
| FUND TOTAL | 919.18 | ||||