Apportionment Detail
C70 Rossmoor Community Services District
SECURED PAID No.4 Payment Date 01/09/2024
C70 Rossmoor Community Services District
SECURED PAID No.4 Payment Date 01/09/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C70 | .01 | ROSSMOOR COMMUNITY SERVICES DIST | COLLECTIONS | 19,597.08 | |
| C70 | .01 | REFUNDS | -262.35 | ||
| C70 | .01 | COLLECTION CHARGES | -48.34 | ||
| C70 | .01 | SUBTOTAL | 19,286.39 | ||
| C70 | .02 | ROSSMOOR COMMUNITY SERV DIST LTG REORG | COLLECTIONS | 6,812.35 | |
| C70 | .02 | REFUNDS | -91.20 | ||
| C70 | .02 | COLLECTION CHARGES | -16.81 | ||
| C70 | .02 | SUBTOTAL | 6,704.34 | ||
| FUND TOTAL | 25,990.73 | ||||