Balance Statement

District Number:  2573585   District Name:  MODOC JOINT UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $129,205.22   Total Current Balance: $0.00
District Award GPV: $65,057.90   Total Current GPV: $0.00
District Award SV: $64,147.32   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/6/2006Beginning Balance $39,575.73 $39,575.72
4/25/2008Payment$39,575.73$0.00$20,339.13$19,236.59
7/16/2008Payment$0.00$0.00$6,802.91$12,433.68
11/15/2010Distribution 2 $2,350.68$2,350.68$2,350.67$14,784.35
12/20/2010Payment$0.00$2,350.68$4,416.60$10,367.75
3/25/2011Payment$0.00$2,350.68$721.45$9,646.30
10/28/2011Payment$0.00$2,350.68$6,958.91$2,687.39
5/29/2012Payment$2,030.25$320.43$189.83$2,497.56
9/21/2012Payment$320.43$0.00$2,497.56$0.00
3/4/2014Increase Allocation: Dist 1 $21,030.97$21,030.97$20,739.32$20,739.32
9/26/2014Payment$0.00$21,030.97$14,698.74$6,040.58
1/27/2015Increase Allocation: Dist 1 $609.76$21,640.73$601.57$6,642.15
4/10/2015Payment$20,459.92$1,180.81$6,040.58$601.57
7/24/2015Payment$0.00$1,180.81$225.00$376.57
11/12/2015Payment$1,180.81$0.00$376.57$0.00
11/20/2016Increase Allocation: Dist 2 $956.46$956.46$880.04$880.04
2/5/2018Payment$956.46$0.00$880.04$0.00
8/29/2018Increase Allocation: Dist 2 $534.30$534.30$0.00$0.00
9/19/2018Payment$534.30$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00