Apportionment Detail
VDA South Orange County Community College General Fund (960101)
UNSEC TAX COLL PAID No.3   Payment Date 06/20/2023
VDA South Orange County Community College General Fund (960101)
UNSEC TAX COLL PAID No.3   Payment Date 06/20/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
VDA | .01 | SOUTH ORANGE CO COMM COLL DIST-GEN | COLLECTIONS | 125,570.88 | |
VDA | .01 | REFUNDS | 984,325.92 | ||
VDA | .01 | SUBTOTAL | 1,109,896.80 | ||
VDA | .90 | SOUTH O CO COMM COLL D-H & S 33676 | COLLECTIONS | 13.79 | |
VDA | .90 | REFUNDS | 108.09 | ||
VDA | .90 | SUBTOTAL | 121.88 | ||
  | FUND TOTAL | 1,110,018.68 |