Apportionment Detail
C70 Rossmoor Community Services District
PUBLIC UTILITY PAID No.1   Payment Date 01/11/2023
C70 Rossmoor Community Services District
PUBLIC UTILITY PAID No.1   Payment Date 01/11/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C70 | .01 | ROSSMOOR COMMUNITY SERVICES DIST | COLLECTIONS | 9,509.30 | |
C70 | .01 | COLLECTION CHARGES | -23.77 | ||
C70 | .01 | SUBTOTAL | 9,485.53 | ||
C70 | .02 | ROSSMOOR COMMUNITY SERV DIST LTG REORG | COLLECTIONS | 3,368.90 | |
C70 | .02 | COLLECTION CHARGES | -8.42 | ||
C70 | .02 | SUBTOTAL | 3,360.48 | ||
  | FUND TOTAL | 12,846.01 |