Apportionment Detail
C70 Rossmoor Community Services District
STATE HOX SUBVENT PAID No. 1 Payment Date 12/05/2023
C70 Rossmoor Community Services District
STATE HOX SUBVENT PAID No. 1 Payment Date 12/05/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C70 | .01 | ROSSMOOR COMMUNITY SERVICES DIST | SUPPLEMENTAL COLL. | 9.98 | |
| C70 | .01 | SECURED COLLECTION | 738.90 | ||
| C70 | .01 | UNSECURED COLL. | -6.64 | ||
| C70 | .01 | SUBTOTAL | 742.24 | ||
| C70 | .02 | ROSSMOOR COMMUNITY SERV DIST LTG REORG | SUPPLEMENTAL COLL. | 3.47 | |
| C70 | .02 | SECURED COLLECTION | 256.86 | ||
| C70 | .02 | UNSECURED COLL. | -2.31 | ||
| C70 | .02 | SUBTOTAL | 258.02 | ||
| FUND TOTAL | 1,000.26 | ||||