Apportionment Detail
C70 Rossmoor Community Services District
SECURED PAID No.4 Payment Date 01/10/2023
C70 Rossmoor Community Services District
SECURED PAID No.4 Payment Date 01/10/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C70 | .01 | ROSSMOOR COMMUNITY SERVICES DIST | COLLECTIONS | 38,208.51 | |
| C70 | .01 | REFUNDS | -131.02 | ||
| C70 | .01 | COLLECTION CHARGES | -95.20 | ||
| C70 | .01 | SUBTOTAL | 37,982.29 | ||
| C70 | .02 | ROSSMOOR COMMUNITY SERV DIST LTG REORG | COLLECTIONS | 13,292.25 | |
| C70 | .02 | REFUNDS | -45.58 | ||
| C70 | .02 | COLLECTION CHARGES | -33.12 | ||
| C70 | .02 | SUBTOTAL | 13,213.55 | ||
| FUND TOTAL | 51,195.84 | ||||