Balance Statement

District Number:  1563800   District Name:  TAFT CITY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $215,541.12   Total Current Balance: $0.00
District Award GPV: $108,465.32   Total Current GPV: $0.00
District Award SV: $107,075.80   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $57,255.28 $57,255.28
3/26/2008Payment$0.00$57,255.28$46,200.00$11,055.28
8/18/2008Payment$29,657.93$27,597.35$8,723.72$2,331.56
8/21/2009Payment$13,322.35$14,275.00$2,331.56$0.00
8/20/2010Payment$11,200.00$3,075.00$0.00$0.00
11/15/2010Distribution 2 $5,561.93$8,636.93$5,561.93$5,561.93
11/20/2012Payment$8,636.93$0.00$5,561.93$0.00
3/4/2014Increase Allocation: Dist 1 $41,427.94$41,427.94$40,853.44$40,853.44
1/27/2015Increase Allocation: Dist 1 $1,201.15$42,629.09$1,184.94$42,038.38
7/10/2015Payment$42,629.09$0.00$42,038.38$0.00
11/20/2016Increase Allocation: Dist 2 $2,412.95$2,412.95$2,220.21$2,220.21
7/31/2018Payment$2,412.95$0.00$2,220.21$0.00
8/29/2018Increase Allocation: Dist 2 $606.07$606.07$0.00$0.00
9/19/2018Payment$606.07$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00