Apportionment Detail
C70 Rossmoor Community Services District
UNSEC TAX COLL PAID No.3   Payment Date 06/20/2023
C70 Rossmoor Community Services District
UNSEC TAX COLL PAID No.3   Payment Date 06/20/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C70 | .01 | ROSSMOOR COMMUNITY SERVICES DIST | COLLECTIONS | 565.93 | |
C70 | .01 | REFUNDS | 4,436.26 | ||
C70 | .01 | COLLECTION CHARGES | -12.51 | ||
C70 | .01 | SUBTOTAL | 4,989.68 | ||
C70 | .02 | ROSSMOOR COMMUNITY SERV DIST LTG REORG | COLLECTIONS | 196.89 | |
C70 | .02 | REFUNDS | 1,543.32 | ||
C70 | .02 | COLLECTION CHARGES | -4.36 | ||
C70 | .02 | SUBTOTAL | 1,735.85 | ||
  | FUND TOTAL | 6,725.53 |