Apportionment Detail
VDA South Orange County Community College General Fund (960101)
UNSEC TAX PAID No.2   Payment Date 01/09/2024
VDA South Orange County Community College General Fund (960101)
UNSEC TAX PAID No.2   Payment Date 01/09/2024
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
VDA | .01 | SOUTH ORANGE CO COMM COLL DIST-GEN | COLLECTIONS | 3,863,503.50 | |
VDA | .01 | REFUNDS | -55,812.52 | ||
VDA | .01 | SUBTOTAL | 3,807,690.98 | ||
VDA | .90 | SOUTH O CO COMM COLL D-H & S 33676 | COLLECTIONS | 404.12 | |
VDA | .90 | REFUNDS | -6.00 | ||
VDA | .90 | SUBTOTAL | 398.12 | ||
  | FUND TOTAL | 3,808,089.10 |