Balance Statement

District Number:  0461507   District Name:  OROVILLE CITY ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $243,023.00   Total Current Balance: $0.00
District Award GPV: $122,272.84   Total Current GPV: $0.00
District Award SV: $120,750.16   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
4/13/2007Beginning Balance $62,513.42 $62,513.42
6/22/2009Payment$62,513.42$0.00$49,729.96$12,783.46
8/21/2009Payment$0.00$0.00$12,783.46$0.00
11/15/2010Distribution 2 $7,190.14$7,190.14$7,190.13$7,190.13
3/20/2012Payment$7,190.14$0.00$7,190.13$0.00
3/4/2014Increase Allocation: Dist 1 $47,822.38$47,822.38$47,159.20$47,159.20
1/27/2015Increase Allocation: Dist 1 $1,386.53$49,208.91$1,367.85$48,527.05
11/12/2015Payment$49,208.91$0.00$48,527.05$0.00
11/20/2016Increase Allocation: Dist 2 $2,738.26$2,738.26$2,519.56$2,519.56
5/16/2017Payment$2,738.26$0.00$2,519.56$0.00
8/29/2018Increase Allocation: Dist 2 $622.11$622.11$0.00$0.00
9/19/2018Payment$622.11$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00