Balance Statement

District Number:  1262901   District Name:  KLAMATH-TRINITY JOINT UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $139,792.85   Total Current Balance: $0.00
District Award GPV: $70,421.11   Total Current GPV: $0.00
District Award SV: $69,371.74   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
2/21/2008Beginning Balance $36,857.76 $36,857.75
11/15/2010Distribution 2 $2,703.94$39,561.70$2,703.93$39,561.68
6/22/2012Payment$39,561.70$0.00$39,561.68$0.00
3/4/2014Increase Allocation: Dist 1 $28,258.66$28,258.66$27,866.78$27,866.78
1/27/2015Increase Allocation: Dist 1 $819.32$29,077.98$808.32$28,675.10
7/10/2015Payment$29,077.98$0.00$3,761.90$24,913.20
2/5/2016Payment$0.00$0.00$24,435.99$477.21
2/6/2016Void Voucher$0.00$0.00$477.21$0.00
11/20/2016Increase Allocation: Dist 2 $1,233.48$1,233.48$1,134.96$1,134.96
5/4/2018Payment$1,233.48$0.00$1,134.96$0.00
8/29/2018Increase Allocation: Dist 2 $547.95$547.95$0.00$0.00
9/19/2018Payment$547.95$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00