Apportionment Detail
C70 Rossmoor Community Services District
UNSEC TAX PAID No.2   Payment Date 01/09/2024
C70 Rossmoor Community Services District
UNSEC TAX PAID No.2   Payment Date 01/09/2024
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C70 | .01 | ROSSMOOR COMMUNITY SERVICES DIST | COLLECTIONS | 17,285.66 | |
C70 | .01 | REFUNDS | -250.71 | ||
C70 | .01 | COLLECTION CHARGES | -42.59 | ||
C70 | .01 | SUBTOTAL | 16,992.36 | ||
C70 | .02 | ROSSMOOR COMMUNITY SERV DIST LTG REORG | COLLECTIONS | 6,003.24 | |
C70 | .02 | REFUNDS | -87.16 | ||
C70 | .02 | COLLECTION CHARGES | -14.80 | ||
C70 | .02 | SUBTOTAL | 5,901.28 | ||
  | FUND TOTAL | 22,893.64 |