Apportionment Detail
VDA South Orange County Community College General Fund (960101)
SECURED PAID No.8 Payment Date 07/12/2023
VDA South Orange County Community College General Fund (960101)
SECURED PAID No.8 Payment Date 07/12/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| VDA | .01 | SOUTH ORANGE CO COMM COLL DIST-GEN | COLLECTIONS | 2,735,560.09 | |
| VDA | .01 | REFUNDS | -111,420.34 | ||
| VDA | .01 | SUBTOTAL | 2,624,139.75 | ||
| VDA | .90 | SOUTH O CO COMM COLL D-H & S 33676 | COLLECTIONS | 300.40 | |
| VDA | .90 | REFUNDS | -12.24 | ||
| VDA | .90 | SUBTOTAL | 288.16 | ||
| FUND TOTAL | 2,624,427.91 | ||||