Apportionment Detail
VDA South Orange County Community College General Fund (960101)
UNSECURED TAX PAID No.1   Payment Date 09/06/2022
VDA South Orange County Community College General Fund (960101)
UNSECURED TAX PAID No.1   Payment Date 09/06/2022
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
VDA | .01 | SOUTH ORANGE CO COMM COLL DIST-GEN | COLLECTIONS | 4,783,355.79 | |
VDA | .01 | REFUNDS | -1,210,035.21 | ||
VDA | .01 | SUBTOTAL | 3,573,320.58 | ||
VDA | .90 | SOUTH O CO COMM COLL D-H & S 33676 | COLLECTIONS | 532.80 | |
VDA | .90 | REFUNDS | -134.78 | ||
VDA | .90 | SUBTOTAL | 398.02 | ||
  | FUND TOTAL | 3,573,718.60 |