Apportionment Detail
C70 Rossmoor Community Services District
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
C70 Rossmoor Community Services District
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C70 | .01 | UNSECURED COLL. | -15.51 | ||
| C70 | .01 | ROSSMOOR COMMUNITY SERVICES DIST | SUPPLEMENTAL COLL. | 23.30 | |
| C70 | .01 | SECURED COLLECTION | 1,724.13 | ||
| C70 | .01 | SUBTOTAL | 1,731.92 | ||
| C70 | .02 | UNSECURED COLL. | -5.39 | ||
| C70 | .02 | ROSSMOOR COMMUNITY SERV DIST LTG REORG | SUPPLEMENTAL COLL. | 8.10 | |
| C70 | .02 | SECURED COLLECTION | 599.34 | ||
| C70 | .02 | SUBTOTAL | 602.05 | ||
| FUND TOTAL | 2,333.97 | ||||