Balance Statement

District Number:  1964394   District Name:  CLAREMONT UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $427,371.37   Total Current Balance: $0.00
District Award GPV: $215,026.63   Total Current GPV: $0.00
District Award SV: $212,344.74   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 $94,722.70 $94,722.70
4/20/2007Payment$9,174.47$85,548.23$0.00$94,722.70
6/22/2009Payment$56,038.95$29,509.28$11,989.00$82,733.70
4/16/2010Payment$0.00$29,509.28$9,017.48$73,716.22
11/15/2010Distribution 2 $11,389.48$40,898.76$11,389.47$85,105.69
11/19/2010Payment$0.00$40,898.76$23,254.76$61,850.93
9/27/2011Payment$37,192.75$3,706.01$60,375.00$1,475.93
8/23/2012Payment$1,390.10$2,315.91$0.00$1,475.93
6/26/2013Payment$2,315.91$0.00$1,407.06$68.87
3/4/2014Increase Allocation: Dist 1 $99,213.32$99,213.32$97,837.46$97,906.33
1/27/2015Increase Allocation: Dist 1 $2,876.52$102,089.84$2,837.70$100,744.03
9/16/2015Payment$17,721.02$84,368.82$6,267.90$94,476.13
3/11/2016Payment$84,140.15$228.67$94,476.13$0.00
3/12/2016Void Voucher$228.67$0.00$0.00$0.00
11/20/2016Increase Allocation: Dist 2 $6,039.81$6,039.81$5,557.41$5,557.41
6/1/2018Payment$6,039.81$0.00$5,557.41$0.00
8/29/2018Increase Allocation: Dist 2 $784.80$784.80$0.00$0.00
9/19/2018Payment$784.80$0.00$0.00$0.00
12/19/2018Current Balance $0.00 $0.00