Balance Statement

District Number:  2475317   District Name:  DOS PALOS ORO LOMA JOINT UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $249,710.39   Total Current Balance: $0.00
District Award GPV: $125,580.38   Total Current GPV: $0.00
District Award SV: $124,130.01   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
5/30/2008Beginning Balance $70,743.56 $70,743.55
9/21/2009Payment$0.00$70,743.56$17,924.46$52,819.09
7/19/2010Payment$54,366.14$16,377.42$2,332.27$50,486.82
11/15/2010Distribution 2 $6,643.39$23,020.81$6,643.38$57,130.20
3/4/2014Increase Allocation: Dist 1 $43,674.13$66,694.94$43,068.49$100,198.69
1/27/2015Increase Allocation: Dist 1 $1,266.27$67,961.21$1,249.18$101,447.87
6/10/2015Payment$25,784.10$42,177.11$44,559.22$56,888.65
2/5/2016Payment$42,177.11$0.00$29,241.71$27,646.94
2/6/2016Void Voucher$0.00$0.00$27,646.94$0.00
11/20/2016Increase Allocation: Dist 2 $2,635.97$2,635.97$2,425.41$2,425.41
5/16/2017Payment$2,635.97$0.00$2,425.41$0.00
8/29/2018Increase Allocation: Dist 2 $617.06$617.06$0.00$0.00
9/19/2018Payment$617.06$0.00$0.00$0.00
12/17/2018Current Balance $0.00 $0.00