Apportionment Detail
C70 Rossmoor Community Services District
PUBLIC UTILITY PAID No.1   Payment Date 01/10/2024
C70 Rossmoor Community Services District
PUBLIC UTILITY PAID No.1   Payment Date 01/10/2024
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C70 | .01 | ROSSMOOR COMMUNITY SERVICES DIST | COLLECTIONS | 9,494.10 | |
C70 | .01 | COLLECTION CHARGES | -23.74 | ||
C70 | .01 | SUBTOTAL | 9,470.36 | ||
C70 | .02 | ROSSMOOR COMMUNITY SERV DIST LTG REORG | COLLECTIONS | 3,363.52 | |
C70 | .02 | COLLECTION CHARGES | -8.41 | ||
C70 | .02 | SUBTOTAL | 3,355.11 | ||
  | FUND TOTAL | 12,825.47 |