Apportionment Detail
C70 Rossmoor Community Services District
SECURED PAID No.3 Payment Date 12/19/2023
C70 Rossmoor Community Services District
SECURED PAID No.3 Payment Date 12/19/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C70 | .01 | ROSSMOOR COMMUNITY SERVICES DIST | COLLECTIONS | 416,914.97 | |
| C70 | .01 | REFUNDS | -119.03 | ||
| C70 | .01 | COLLECTION CHARGES | -1,041.99 | ||
| C70 | .01 | SUBTOTAL | 415,753.95 | ||
| C70 | .02 | ROSSMOOR COMMUNITY SERV DIST LTG REORG | COLLECTIONS | 144,928.20 | |
| C70 | .02 | REFUNDS | -41.37 | ||
| C70 | .02 | COLLECTION CHARGES | -362.22 | ||
| C70 | .02 | SUBTOTAL | 144,524.61 | ||
| FUND TOTAL | 560,278.56 | ||||