Balance Statement

District Number:  0973783   District Name:  BLACK OAK MINE UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $136,600.13   Total Current Balance: $0.00
District Award GPV: $68,789.39   Total Current GPV: $0.00
District Award SV: $67,810.74   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $39,042.31 $39,042.30
9/26/2007Payment$10,973.50$28,068.81$10,973.50$28,068.80
4/24/2009Payment$24,989.88$3,078.93$18,331.29$9,737.51
11/15/2010Distribution 2 $3,051.89$6,130.82$3,051.89$12,789.40
12/21/2012Payment$2,369.21$3,761.61$675.75$12,113.65
10/18/2013Payment$3,088.00$673.61$9,479.50$2,634.15
8/27/2014Increase Allocation: Dist 1 $24,327.82$25,001.43$23,990.45$26,624.60
12/9/2014Payment$0.00$25,001.43$4,200.00$22,424.60
1/27/2015Increase Allocation: Dist 1 $705.35$25,706.78$695.85$23,120.45
2/5/2016Payment$25,706.78$0.00$23,120.45$0.00
11/20/2016Increase Allocation: Dist 2 $1,119.68$1,119.68$1,030.25$1,030.25
6/9/2017Payment$1,119.68$0.00$1,030.25$0.00
8/29/2018Increase Allocation: Dist 2 $542.34$542.34$0.00$0.00
9/19/2018Payment$542.34$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00