Apportionment Detail
C70 Rossmoor Community Services District
SECURED PAID No.5 Payment Date 03/05/2024
C70 Rossmoor Community Services District
SECURED PAID No.5 Payment Date 03/05/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C70 | .01 | ROSSMOOR COMMUNITY SERVICES DIST | COLLECTIONS | 85,500.26 | |
| C70 | .01 | REFUNDS | -497.15 | ||
| C70 | .01 | COLLECTION CHARGES | -212.51 | ||
| C70 | .01 | SUBTOTAL | 84,790.60 | ||
| C70 | .02 | ROSSMOOR COMMUNITY SERV DIST LTG REORG | COLLECTIONS | 29,721.64 | |
| C70 | .02 | REFUNDS | -172.82 | ||
| C70 | .02 | COLLECTION CHARGES | -73.88 | ||
| C70 | .02 | SUBTOTAL | 29,474.94 | ||
| FUND TOTAL | 114,265.54 | ||||