Apportionment Detail
C70 Rossmoor Community Services District
UNSEC TAX PAID No.2 Payment Date 01/10/2023
C70 Rossmoor Community Services District
UNSEC TAX PAID No.2 Payment Date 01/10/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C70 | .01 | ROSSMOOR COMMUNITY SERVICES DIST | COLLECTIONS | 12,889.43 | |
| C70 | .01 | REFUNDS | -238.59 | ||
| C70 | .01 | COLLECTION CHARGES | -31.63 | ||
| C70 | .01 | SUBTOTAL | 12,619.21 | ||
| C70 | .02 | ROSSMOOR COMMUNITY SERV DIST LTG REORG | COLLECTIONS | 4,472.53 | |
| C70 | .02 | REFUNDS | -83.00 | ||
| C70 | .02 | COLLECTION CHARGES | -10.98 | ||
| C70 | .02 | SUBTOTAL | 4,378.55 | ||
| FUND TOTAL | 16,997.76 | ||||