Balance Statement

District Number:  1175481   District Name:  ORLAND JOINT UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $233,231.81   Total Current Balance: $4,818.57
District Award GPV: $117,016.39   Total Current GPV: $2,509.51
District Award SV: $116,215.42   Total Current SV: $2,309.06
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/6/2006Beginning Balance $65,256.79 $65,256.79
7/20/2007Payment$52,044.13$13,212.66$8,046.13$57,210.66
1/18/2008Payment$13,212.66$0.00$2,119.91$55,090.75
5/22/2009Payment$0.00$0.00$31,444.59$23,646.16
11/15/2010Distribution 2 $5,912.70$5,912.70$5,912.70$29,558.86
3/4/2014Increase Allocation: Dist 1 $42,116.29$48,028.99$41,532.24$71,091.10
4/24/2014Payment$48,028.99$0.00$71,091.10$0.00
1/27/2015Increase Allocation: Dist 1 $1,221.10$1,221.10$1,204.63$1,204.63
1/15/2016Payment$1,221.10$0.00$1,204.63$0.00
11/20/2016Increase Allocation: Dist 2 $2,509.51$2,509.51$2,309.06$2,309.06
12/16/2018Current Balance $2,509.51 $2,309.06