Apportionment Detail
C70 Rossmoor Community Services District
SECURED PAID No.5 Payment Date 03/07/2023
C70 Rossmoor Community Services District
SECURED PAID No.5 Payment Date 03/07/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C70 | .01 | ROSSMOOR COMMUNITY SERVICES DIST | COLLECTIONS | 80,771.00 | |
| C70 | .01 | REFUNDS | -613.17 | ||
| C70 | .01 | COLLECTION CHARGES | -200.40 | ||
| C70 | .01 | SUBTOTAL | 79,957.43 | ||
| C70 | .02 | ROSSMOOR COMMUNITY SERV DIST LTG REORG | COLLECTIONS | 28,099.16 | |
| C70 | .02 | REFUNDS | -213.32 | ||
| C70 | .02 | COLLECTION CHARGES | -69.72 | ||
| C70 | .02 | SUBTOTAL | 27,816.12 | ||
| FUND TOTAL | 107,773.55 | ||||