Balance Statement

District Number:  2365623   District Name:  WILLITS UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $203,489.67   Total Current Balance: $0.00
District Award GPV: $102,363.37   Total Current GPV: $0.00
District Award SV: $101,126.30   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 $57,483.89 $57,483.89
1/18/2008Payment$5,135.36$52,348.53$0.00$57,483.89
10/24/2008Payment$0.00$52,348.53$8,647.64$48,836.25
4/24/2009Payment$7,063.20$45,285.33$0.00$48,836.25
5/22/2009Payment$22,449.52$22,835.81$30,421.81$18,414.44
10/19/2009Payment$125.00$22,710.81$0.00$18,414.44
1/20/2010Payment$456.45$22,254.36$1,197.24$17,217.20
10/15/2010Payment$12,654.93$9,599.43$0.00$17,217.20
11/15/2010Distribution 2 $4,704.00$14,303.43$4,704.00$21,921.20
8/3/2011Payment$2,696.18$11,607.25$8,192.15$13,729.05
11/28/2011Payment$985.00$10,622.25$3,395.52$10,333.53
3/20/2012Payment$680.00$9,942.25$7,718.12$2,615.41
9/21/2012Payment$9,942.25$0.00$2,615.41$0.00
3/4/2014Increase Allocation: Dist 1 $36,790.60$36,790.60$36,280.42$36,280.42
1/27/2015Increase Allocation: Dist 1 $1,066.69$37,857.29$1,052.33$37,332.75
3/11/2016Payment$37,857.29$0.00$37,332.75$0.00
11/20/2016Increase Allocation: Dist 2 $1,745.03$1,745.03$1,605.66$1,605.66
5/4/2018Payment$1,745.03$0.00$1,605.66$0.00
8/29/2018Increase Allocation: Dist 2 $573.16$573.16$0.00$0.00
9/19/2018Payment$573.16$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00