Balance Statement

District Number:  1062125   District Name:  COALINGA-HURON JOINT UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $444,541.57   Total Current Balance: $0.00
District Award GPV: $223,444.88   Total Current GPV: $0.00
District Award SV: $221,096.69   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/11/2006Beginning Balance $119,540.09 $119,540.08
5/19/2008Payment$38,038.45$81,501.64$92,195.88$27,344.20
2/25/2010Payment$33,904.16$47,597.48$1,082.99$26,261.21
11/15/2010Distribution 2 $11,397.44$58,994.92$11,397.44$37,658.65
4/26/2013Payment$58,470.52$524.40$17,667.50$19,991.15
3/4/2014Increase Allocation: Dist 1 $84,214.48$84,738.88$83,046.63$103,037.78
1/27/2015Increase Allocation: Dist 1 $2,441.66$87,180.54$2,408.75$105,446.53
7/10/2015Payment$87,180.54$0.00$105,446.53$0.00
11/20/2016Increase Allocation: Dist 2 $5,112.13$5,112.13$4,703.79$4,703.79
5/18/2018Payment$5,112.13$0.00$4,703.79$0.00
8/29/2018Increase Allocation: Dist 2 $739.08$739.08$0.00$0.00
9/19/2018Payment$739.08$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00