Apportionment Detail
C70 Rossmoor Community Services District
SECURED PAID No.6 Payment Date 04/16/2024
C70 Rossmoor Community Services District
SECURED PAID No.6 Payment Date 04/16/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C70 | .01 | ROSSMOOR COMMUNITY SERVICES DIST | COLLECTIONS | 401,620.31 | |
| C70 | .01 | REFUNDS | -1,159.06 | ||
| C70 | .01 | COLLECTION CHARGES | -1,001.16 | ||
| C70 | .01 | SUBTOTAL | 399,460.09 | ||
| C70 | .02 | ROSSMOOR COMMUNITY SERV DIST LTG REORG | COLLECTIONS | 139,611.46 | |
| C70 | .02 | REFUNDS | -402.92 | ||
| C70 | .02 | COLLECTION CHARGES | -348.03 | ||
| C70 | .02 | SUBTOTAL | 138,860.51 | ||
| C70 | .91 | ROSSMOOR CSD SB2557 PROP TAX ADM CHG | SB2557 TAX ADM CHG | -5,562.73 | |
| C70 | .91 | SUBTOTAL | -5,562.73 | ||
| FUND TOTAL | 532,757.87 | ||||