Apportionment Detail
728 Silverado Modjeska Park and Recreation District
UNSEC TAX COLL PAID No.3 Payment Date 06/20/2023
728 Silverado Modjeska Park and Recreation District
UNSEC TAX COLL PAID No.3 Payment Date 06/20/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 728 | 728 | .01 | SILVERADO MODJESKA PARK & RECREATION DIST | COLLECTIONS | 13.86 |
| 728 | 728 | .01 | REFUNDS | 108.65 | |
| 728 | 728 | .01 | COLLECTION CHARGES | -0.31 | |
| 728 | 728 | .01 | SUBTOTAL | 122.20 | |
| FUND TOTAL | 122.20 | ||||