Apportionment Detail
728 Silverado Modjeska Park and Recreation District
SECURED PAID No.8 Payment Date 07/12/2023
728 Silverado Modjeska Park and Recreation District
SECURED PAID No.8 Payment Date 07/12/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 728 | 728 | .01 | SILVERADO MODJESKA PARK & RECREATION DIST | COLLECTIONS | 301.94 |
| 728 | 728 | .01 | REFUNDS | -12.30 | |
| 728 | 728 | .01 | COLLECTION CHARGES | -0.73 | |
| 728 | 728 | .01 | SUBTOTAL | 288.91 | |
| FUND TOTAL | 288.91 | ||||