Apportionment Detail
C70 Rossmoor Community Services District
SECURED PAID No.7 Payment Date 05/16/2023
C70 Rossmoor Community Services District
SECURED PAID No.7 Payment Date 05/16/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C70 | .01 | ROSSMOOR COMMUNITY SERVICES DIST | COLLECTIONS | 37,985.72 | |
| C70 | .01 | REFUNDS | -360.46 | ||
| C70 | .01 | COLLECTION CHARGES | -94.07 | ||
| C70 | .01 | SUBTOTAL | 37,531.19 | ||
| C70 | .02 | ROSSMOOR COMMUNITY SERV DIST LTG REORG | COLLECTIONS | 13,214.74 | |
| C70 | .02 | REFUNDS | -125.40 | ||
| C70 | .02 | COLLECTION CHARGES | -32.73 | ||
| C70 | .02 | SUBTOTAL | 13,056.61 | ||
| FUND TOTAL | 50,587.80 | ||||