Apportionment Detail
C70 Rossmoor Community Services District
SECURED PAID No.3 Payment Date 12/20/2022
C70 Rossmoor Community Services District
SECURED PAID No.3 Payment Date 12/20/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C70 | .01 | ROSSMOOR COMMUNITY SERVICES DIST | COLLECTIONS | 365,510.49 | |
| C70 | .01 | REFUNDS | -42.27 | ||
| C70 | .01 | COLLECTION CHARGES | -913.68 | ||
| C70 | .01 | SUBTOTAL | 364,554.54 | ||
| C70 | .02 | ROSSMOOR COMMUNITY SERV DIST LTG REORG | COLLECTIONS | 127,156.31 | |
| C70 | .02 | REFUNDS | -14.71 | ||
| C70 | .02 | COLLECTION CHARGES | -317.86 | ||
| C70 | .02 | SUBTOTAL | 126,823.74 | ||
| FUND TOTAL | 491,378.28 | ||||