Apportionment Detail
VDA South Orange County Community College General Fund (960101)
UNSEC TAX PAID No.2   Payment Date 01/10/2023
VDA South Orange County Community College General Fund (960101)
UNSEC TAX PAID No.2   Payment Date 01/10/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
VDA | .01 | SOUTH ORANGE CO COMM COLL DIST-GEN | COLLECTIONS | 2,804,346.82 | |
VDA | .01 | REFUNDS | -52,938.28 | ||
VDA | .01 | SUBTOTAL | 2,751,408.54 | ||
VDA | .90 | SOUTH O CO COMM COLL D-H & S 33676 | COLLECTIONS | 300.42 | |
VDA | .90 | REFUNDS | -5.82 | ||
VDA | .90 | SUBTOTAL | 294.60 | ||
  | FUND TOTAL | 2,751,703.14 |