Balance Statement

District Number:  1964352   District Name:  CENTINELA VALLEY UNION HIGH SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $700,705.04   Total Current Balance: $0.00
District Award GPV: $351,511.10   Total Current GPV: $0.00
District Award SV: $349,193.94   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 $202,324.06 $202,324.05
9/26/2007Payment$0.00$202,324.06$78,554.19$123,769.86
3/26/2008Payment$42,648.94$159,675.12$18,672.58$105,097.28
1/16/2009Payment$110,558.87$49,116.25$39,478.01$65,619.27
12/11/2009Payment$49,116.25$0.00$43,563.04$22,056.23
11/15/2010Distribution 2 $17,835.89$17,835.89$17,835.89$39,892.12
3/18/2013Payment$0.00$17,835.89$1,875.00$38,017.12
10/18/2013Payment$17,835.89$0.00$38,017.12$0.00
3/4/2014Increase Allocation: Dist 1 $120,334.89$120,334.89$118,666.10$118,666.10
1/27/2015Increase Allocation: Dist 1 $3,488.90$123,823.79$3,441.76$122,107.86
7/24/2015Payment$60,468.72$63,355.07$72,873.25$49,234.61
3/11/2016Payment$63,355.07$0.00$47,397.29$1,837.32
3/12/2016Void Voucher$0.00$0.00$1,837.32$0.00
11/20/2016Increase Allocation: Dist 2 $7,527.36$7,527.36$6,926.14$6,926.14
11/27/2018Payment$7,527.36$0.00$6,926.14$0.00
12/17/2018Current Balance $0.00 $0.00