Apportionment Detail
C70 Rossmoor Community Services District
STATE HOX SUBVENT PAID No.2 Payment Date 01/04/2023
C70 Rossmoor Community Services District
STATE HOX SUBVENT PAID No.2 Payment Date 01/04/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C70 | .01 | ROSSMOOR COMMUNITY SERVICES DIST | SUPPLEMENTAL COLL. | 29.02 | |
| C70 | .01 | SECURED COLLECTION | 1,751.75 | ||
| C70 | .01 | UNSECURED COLL. | -6.16 | ||
| C70 | .01 | SUBTOTAL | 1,774.61 | ||
| C70 | .02 | ROSSMOOR COMMUNITY SERV DIST LTG REORG | SUPPLEMENTAL COLL. | 10.10 | |
| C70 | .02 | SECURED COLLECTION | 609.41 | ||
| C70 | .02 | UNSECURED COLL. | -2.14 | ||
| C70 | .02 | SUBTOTAL | 617.37 | ||
| FUND TOTAL | 2,391.98 | ||||