Apportionment Detail
C70 Rossmoor Community Services District
SECURED PAID No.8 Payment Date 07/12/2023
C70 Rossmoor Community Services District
SECURED PAID No.8 Payment Date 07/12/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C70 | .01 | ROSSMOOR COMMUNITY SERVICES DIST | COLLECTIONS | 12,328.90 | |
| C70 | .01 | REFUNDS | -502.16 | ||
| C70 | .01 | COLLECTION CHARGES | -29.57 | ||
| C70 | .01 | SUBTOTAL | 11,797.17 | ||
| C70 | .02 | ROSSMOOR COMMUNITY SERV DIST LTG REORG | COLLECTIONS | 4,289.06 | |
| C70 | .02 | REFUNDS | -174.69 | ||
| C70 | .02 | COLLECTION CHARGES | -10.29 | ||
| C70 | .02 | SUBTOTAL | 4,104.08 | ||
| FUND TOTAL | 15,901.25 | ||||