Apportionment Detail
VBA North Orange County Community College General Fund (880101)
SECURED PAID No.8   Payment Date 07/12/2023
VBA North Orange County Community College General Fund (880101)
SECURED PAID No.8   Payment Date 07/12/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
VBA | .01 | NORTH ORANGE CO COMM COLL GEN FUND | COLLECTIONS | 889,293.70 | |
VBA | .01 | REFUNDS | -36,221.25 | ||
VBA | .01 | SUBTOTAL | 853,072.45 | ||
VBA | .90 | N O C COMM COLL H & S 33676 FUND | COLLECTIONS | 842.69 | |
VBA | .90 | REFUNDS | -34.33 | ||
VBA | .90 | SUBTOTAL | 808.36 | ||
  | FUND TOTAL | 853,880.81 |