Apportionment Detail
C70 Rossmoor Community Services District
STATE HOX SUBVENT PAID No.4 Payment Date 06/06/2023
C70 Rossmoor Community Services District
STATE HOX SUBVENT PAID No.4 Payment Date 06/06/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C70 | .01 | ROSSMOOR COMMUNITY SERVICES DIST | SUPPLEMENTAL COLL. | 12.44 | |
| C70 | .01 | SECURED COLLECTION | 750.75 | ||
| C70 | .01 | UNSECURED COLL. | -2.64 | ||
| C70 | .01 | SUBTOTAL | 760.55 | ||
| C70 | .02 | ROSSMOOR COMMUNITY SERV DIST LTG REORG | SUPPLEMENTAL COLL. | 4.33 | |
| C70 | .02 | SECURED COLLECTION | 261.18 | ||
| C70 | .02 | UNSECURED COLL. | -0.92 | ||
| C70 | .02 | SUBTOTAL | 264.59 | ||
| FUND TOTAL | 1,025.14 | ||||