Balance Statement

District Number:  1062331   District Name:  ORANGE CENTER SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $29,972.55   Total Current Balance: $0.00
District Award GPV: $15,042.22   Total Current GPV: $0.00
District Award SV: $14,930.33   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 $7,874.51 $7,874.50
3/20/2009Payment$7,874.51$0.00$0.00$7,874.50
11/15/2010Distribution 2 $852.62$852.62$852.61$8,727.11
3/4/2014Increase Allocation: Dist 1 $5,778.54$6,631.16$5,698.40$14,425.51
1/27/2015Increase Allocation: Dist 1 $167.54$6,798.70$165.28$14,590.79
2/5/2016Payment$6,798.70$0.00$12,511.43$2,079.36
2/6/2016Void Voucher$0.00$0.00$2,079.36$0.00
11/20/2016Increase Allocation: Dist 2 $369.01$369.01$339.54$339.54
6/19/2019Void Voucher$369.01$0.00$339.54$0.00
6/24/2019Current Balance $0.00 $0.00