Apportionment Detail
C70 Rossmoor Community Services District
SECURED PAID No.1 Payment Date 11/07/2023
C70 Rossmoor Community Services District
SECURED PAID No.1 Payment Date 11/07/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C70 | .01 | ROSSMOOR COMMUNITY SERVICES DIST | COLLECTIONS | 134,292.11 | |
| C70 | .01 | REFUNDS | -1,374.37 | ||
| C70 | .01 | COLLECTION CHARGES | -332.30 | ||
| C70 | .01 | SUBTOTAL | 132,585.44 | ||
| C70 | .02 | ROSSMOOR COMMUNITY SERV DIST LTG REORG | COLLECTIONS | 46,682.69 | |
| C70 | .02 | REFUNDS | -477.76 | ||
| C70 | .02 | COLLECTION CHARGES | -115.52 | ||
| C70 | .02 | SUBTOTAL | 46,089.41 | ||
| FUND TOTAL | 178,674.85 | ||||