Apportionment Detail
VBA North Orange County Community College General Fund (880101)
UNSECURED TAX PAID No.1   Payment Date 09/05/2023
VBA North Orange County Community College General Fund (880101)
UNSECURED TAX PAID No.1   Payment Date 09/05/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
VBA | .01 | NORTH ORANGE CO COMM COLL GEN FUND | COLLECTIONS | 1,520,765.45 | |
VBA | .01 | REFUNDS | -423,532.56 | ||
VBA | .01 | SUBTOTAL | 1,097,232.89 | ||
VBA | .90 | N O C COMM COLL H & S 33676 FUND | COLLECTIONS | 1,441.07 | |
VBA | .90 | REFUNDS | -401.34 | ||
VBA | .90 | SUBTOTAL | 1,039.73 | ||
  | FUND TOTAL | 1,098,272.62 |