Apportionment Detail
C70 Rossmoor Community Services District
SECURED PAID No.1 Payment Date 11/08/2022
C70 Rossmoor Community Services District
SECURED PAID No.1 Payment Date 11/08/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C70 | .01 | ROSSMOOR COMMUNITY SERVICES DIST | COLLECTIONS | 140,733.09 | |
| C70 | .01 | REFUNDS | -1,128.99 | ||
| C70 | .01 | COLLECTION CHARGES | -349.02 | ||
| C70 | .01 | SUBTOTAL | 139,255.08 | ||
| C70 | .02 | ROSSMOOR COMMUNITY SERV DIST LTG REORG | COLLECTIONS | 48,959.20 | |
| C70 | .02 | REFUNDS | -392.77 | ||
| C70 | .02 | COLLECTION CHARGES | -121.42 | ||
| C70 | .02 | SUBTOTAL | 48,445.01 | ||
| FUND TOTAL | 187,700.09 | ||||