Balance Statement

District Number:  1964279   District Name:  AZUSA UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $1,032,442.08   Total Current Balance: $0.00
District Award GPV: $518,384.88   Total Current GPV: $0.00
District Award SV: $514,057.20   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
1/3/2007Beginning Balance $296,259.29 $296,259.29
8/17/2007Payment$1,292.51$294,966.78$0.00$296,259.29
11/19/2007Payment$789.75$294,177.03$1,032.71$295,226.58
7/16/2008Payment$30,888.44$263,288.59$24,099.71$271,126.87
9/19/2008Payment$150,389.92$112,898.67$56,563.92$214,562.95
2/23/2009Payment$11,730.76$101,167.91$14,499.84$200,063.11
8/21/2009Payment$56,100.65$45,067.26$21,962.12$178,100.99
8/20/2010Payment$24,520.87$20,546.39$21,770.56$156,330.43
11/15/2010Distribution 2 $28,779.12$49,325.51$28,779.12$185,109.55
9/27/2011Payment$9,700.49$39,625.02$33,469.48$151,640.07
9/21/2012Payment$14,720.67$24,904.35$19,746.91$131,893.16
3/4/2014Increase Allocation: Dist 1 $177,033.36$201,937.71$174,578.37$306,471.53
9/26/2014Payment$24,904.33$177,033.38$121,519.33$184,952.20
1/27/2015Increase Allocation: Dist 1 $5,132.82$182,166.20$5,063.50$190,015.70
8/19/2015Payment$177,033.38$5,132.82$121,836.57$68,179.13
2/22/2016Payment$5,132.82$0.00$68,179.13$0.00
11/20/2016Increase Allocation: Dist 2 $10,190.93$10,190.93$9,376.92$9,376.92
5/16/2017Payment$10,190.93$0.00$9,376.92$0.00
8/29/2018Increase Allocation: Dist 2 $989.36$989.36$0.00$0.00
9/19/2018Payment$989.36$0.00$0.00$0.00
12/17/2018Current Balance $0.00 $0.00