Balance Statement

District Number:  1275515   District Name:  EUREKA CITY UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $413,285.70   Total Current Balance: $0.00
District Award GPV: $207,314.15   Total Current GPV: $0.00
District Award SV: $205,971.55   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/6/2006Beginning Balance $121,724.63 $121,724.62
8/17/2007Payment$121,724.63$0.00$16,891.88$104,832.74
11/15/2010Distribution 2 $8,652.65$8,652.65$8,652.64$113,485.38
7/6/2011Payment$0.00$8,652.65$6,776.26$106,709.12
9/27/2011Payment$0.00$8,652.65$66,408.00$40,301.12
6/22/2012Payment$6,480.00$2,172.65$33,310.51$6,990.61
9/21/2012Payment$2,172.65$0.00$63.72$6,926.89
6/26/2013Payment$0.00$0.00$6,926.89$0.00
3/4/2014Increase Allocation: Dist 1 $65,266.67$65,266.67$64,361.59$64,361.59
1/27/2015Increase Allocation: Dist 1 $1,892.31$67,158.98$1,866.76$66,228.35
3/23/2015Increase Allocation: Dist 1 $5,559.00$72,717.98$5,484.00$71,712.35
2/22/2016Payment$72,717.98$0.00$62,911.63$8,800.72
2/23/2016Void Voucher$0.00$0.00$8,800.72$0.00
11/20/2016Increase Allocation: Dist 2 $4,218.89$4,218.89$3,881.94$3,881.94
11/9/2018Payment$4,218.89$0.00$3,881.94$0.00
12/15/2018Current Balance $0.00 $0.00