Apportionment Detail
C70 Rossmoor Community Services District
UNSECURED TAX PAID No.1 Payment Date 09/06/2022
C70 Rossmoor Community Services District
UNSECURED TAX PAID No.1 Payment Date 09/06/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C70 | .01 | ROSSMOOR COMMUNITY SERVICES DIST | COLLECTIONS | 21,307.58 | |
| C70 | .01 | REFUNDS | -5,390.13 | ||
| C70 | .01 | COLLECTION CHARGES | -39.79 | ||
| C70 | .01 | SUBTOTAL | 15,877.66 | ||
| C70 | .02 | ROSSMOOR COMMUNITY SERV DIST LTG REORG | COLLECTIONS | 7,424.16 | |
| C70 | .02 | REFUNDS | -1,878.07 | ||
| C70 | .02 | COLLECTION CHARGES | -13.87 | ||
| C70 | .02 | SUBTOTAL | 5,532.22 | ||
| FUND TOTAL | 21,409.88 | ||||