Apportionment Detail
C70 Rossmoor Community Services District
SECURED PAID No.2 Payment Date 11/29/2022
C70 Rossmoor Community Services District
SECURED PAID No.2 Payment Date 11/29/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C70 | .01 | ROSSMOOR COMMUNITY SERVICES DIST | COLLECTIONS | 98,740.88 | |
| C70 | .01 | REFUNDS | -158.46 | ||
| C70 | .01 | COLLECTION CHARGES | -246.46 | ||
| C70 | .01 | SUBTOTAL | 98,335.96 | ||
| C70 | .02 | ROSSMOOR COMMUNITY SERV DIST LTG REORG | COLLECTIONS | 34,350.67 | |
| C70 | .02 | REFUNDS | -55.13 | ||
| C70 | .02 | COLLECTION CHARGES | -85.74 | ||
| C70 | .02 | SUBTOTAL | 34,209.80 | ||
| FUND TOTAL | 132,545.76 | ||||