Apportionment Detail
VDA South Orange County Community College General Fund (960101)
UNSECURED TAX PAID No.1 Payment Date 09/05/2023
VDA South Orange County Community College General Fund (960101)
UNSECURED TAX PAID No.1 Payment Date 09/05/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| VDA | .01 | SOUTH ORANGE CO COMM COLL DIST-GEN | COLLECTIONS | 4,678,032.97 | |
| VDA | .01 | REFUNDS | -1,302,830.28 | ||
| VDA | .01 | SUBTOTAL | 3,375,202.69 | ||
| VDA | .90 | SOUTH O CO COMM COLL D-H & S 33676 | COLLECTIONS | 513.71 | |
| VDA | .90 | REFUNDS | -143.07 | ||
| VDA | .90 | SUBTOTAL | 370.64 | ||
| FUND TOTAL | 3,375,573.33 | ||||