Apportionment Detail
C70 Rossmoor Community Services District
UNSECURED TAX PAID No.1 Payment Date 09/05/2023
C70 Rossmoor Community Services District
UNSECURED TAX PAID No.1 Payment Date 09/05/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C70 | .01 | ROSSMOOR COMMUNITY SERVICES DIST | COLLECTIONS | 21,083.43 | |
| C70 | .01 | REFUNDS | -5,871.73 | ||
| C70 | .01 | COLLECTION CHARGES | -38.03 | ||
| C70 | .01 | SUBTOTAL | 15,173.67 | ||
| C70 | .02 | ROSSMOOR COMMUNITY SERV DIST LTG REORG | COLLECTIONS | 7,334.64 | |
| C70 | .02 | REFUNDS | -2,042.69 | ||
| C70 | .02 | COLLECTION CHARGES | -13.23 | ||
| C70 | .02 | SUBTOTAL | 5,278.72 | ||
| FUND TOTAL | 20,452.39 | ||||