Apportionment Detail
C70 Rossmoor Community Services District
STATE HOX SUBVENT PAID No. 1 Payment Date 12/06/2022
C70 Rossmoor Community Services District
STATE HOX SUBVENT PAID No. 1 Payment Date 12/06/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C70 | .01 | ROSSMOOR COMMUNITY SERVICES DIST | SUPPLEMENTAL COLL. | 12.43 | |
| C70 | .01 | SECURED COLLECTION | 750.74 | ||
| C70 | .01 | UNSECURED COLL. | -2.63 | ||
| C70 | .01 | SUBTOTAL | 760.54 | ||
| C70 | .02 | ROSSMOOR COMMUNITY SERV DIST LTG REORG | SUPPLEMENTAL COLL. | 4.32 | |
| C70 | .02 | SECURED COLLECTION | 261.17 | ||
| C70 | .02 | UNSECURED COLL. | -0.91 | ||
| C70 | .02 | SUBTOTAL | 264.58 | ||
| FUND TOTAL | 1,025.12 | ||||