Balance Statement

District Number:  0461515   District Name:  OROVILLE UNION HIGH SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $278,256.90   Total Current Balance: $32.94
District Award GPV: $139,872.67   Total Current GPV: $0.00
District Award SV: $138,384.23   Total Current SV: $32.94
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
6/8/2007Beginning Balance $80,675.59 $80,675.59
1/16/2009Payment$71,450.10$9,225.49$14,551.20$66,124.39
3/20/2009Payment$4,000.00$5,225.49$49,080.00$17,044.39
7/17/2009Payment$0.00$5,225.49$1,204.70$15,839.69
8/20/2010Payment$5,225.49$0.00$2,661.55$13,178.14
11/15/2010Distribution 2 $7,551.37$7,551.37$7,551.37$20,729.51
11/28/2011Payment$7,551.37$0.00$316.40$20,413.11
12/21/2012Payment$0.00$0.00$16,280.89$4,132.22
4/26/2013Payment$0.00$0.00$3,946.43$185.79
3/4/2014Increase Allocation: Dist 1 $47,115.91$47,115.91$46,462.53$46,648.32
1/27/2015Increase Allocation: Dist 1 $1,366.04$48,481.95$1,347.60$47,995.92
11/12/2015Payment$48,481.95$0.00$46,191.42$1,804.50
11/13/2015Void Voucher$0.00$0.00$1,804.50$0.00
11/20/2016Increase Allocation: Dist 2 $2,550.89$2,550.89$2,347.14$2,347.14
5/16/2017Payment$2,550.89$0.00$0.00$2,347.14
10/23/2017Payment$0.00$0.00$2,314.20$32.94
8/29/2018Increase Allocation: Dist 2 $612.87$612.87$0.00$32.94
9/20/2018Payment$612.87$0.00$0.00$32.94
12/13/2018Current Balance $0.00 $32.94