Apportionment Detail
C70 Rossmoor Community Services District
SECURED PAID No.6 Payment Date 04/18/2023
C70 Rossmoor Community Services District
SECURED PAID No.6 Payment Date 04/18/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C70 | .01 | ROSSMOOR COMMUNITY SERVICES DIST | COLLECTIONS | 365,718.19 | |
| C70 | .01 | REFUNDS | -125.05 | ||
| C70 | .01 | COLLECTION CHARGES | -913.99 | ||
| C70 | .01 | SUBTOTAL | 364,679.15 | ||
| C70 | .02 | ROSSMOOR COMMUNITY SERV DIST LTG REORG | COLLECTIONS | 127,228.58 | |
| C70 | .02 | REFUNDS | -43.50 | ||
| C70 | .02 | COLLECTION CHARGES | -317.97 | ||
| C70 | .02 | SUBTOTAL | 126,867.11 | ||
| C70 | .91 | ROSSMOOR CSD SB2557 PROP TAX ADM CHG | SB2557 TAX ADM CHG | -5,718.57 | |
| C70 | .91 | SUBTOTAL | -5,718.57 | ||
| FUND TOTAL | 485,827.69 | ||||