Apportionment Detail
VDA South Orange County Community College General Fund (960101)
TEETER PLAN DELQ APPORT PAID Payment Date 07/18/2023
VDA South Orange County Community College General Fund (960101)
TEETER PLAN DELQ APPORT PAID Payment Date 07/18/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| VDA | .01 | SOUTH ORANGE CO COMM COLL DIST-GEN | COLLECTIONS | -198,350.67 | |
| VDA | .01 | COLLECTIONS | 1,979,717.88 | ||
| VDA | .01 | SUBTOTAL | 1,781,367.21 | ||
| VDA | .90 | SOUTH O CO COMM COLL D-H & S 33676 | COLLECTIONS | -22.10 | |
| VDA | .90 | COLLECTIONS | 217.39 | ||
| VDA | .90 | SUBTOTAL | 195.29 | ||
| FUND TOTAL | 1,781,562.50 | ||||