Apportionment Detail
C70 Rossmoor Community Services District
PUBLIC UTILITY PAID No.2   Payment Date 05/17/2023
C70 Rossmoor Community Services District
PUBLIC UTILITY PAID No.2   Payment Date 05/17/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C70 | .01 | ROSSMOOR COMMUNITY SERVICES DIST | COLLECTIONS | 9,338.77 | |
C70 | .01 | COLLECTION CHARGES | -23.35 | ||
C70 | .01 | SUBTOTAL | 9,315.42 | ||
C70 | .02 | ROSSMOOR COMMUNITY SERV DIST LTG REORG | COLLECTIONS | 3,308.48 | |
C70 | .02 | COLLECTION CHARGES | -8.27 | ||
C70 | .02 | SUBTOTAL | 3,300.21 | ||
  | FUND TOTAL | 12,615.63 |