Balance Statement

District Number:  2866241   District Name:  CALISTOGA JOINT UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $86,188.22   Total Current Balance: $0.00
District Award GPV: $43,517.88   Total Current GPV: $0.00
District Award SV: $42,670.34   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 $22,988.48 $22,988.47
2/23/2009Payment$15,381.75$7,606.73$4,375.13$18,613.34
11/15/2010Distribution 2 $2,260.37$9,867.10$2,260.36$20,873.70
2/19/2013Payment$9,867.10$0.00$7,681.19$13,192.51
3/4/2014Increase Allocation: Dist 1 $16,266.85$16,266.85$16,041.27$29,233.78
5/23/2014Payment$0.00$16,266.85$4,809.60$24,424.18
1/27/2015Increase Allocation: Dist 1 $471.64$16,738.49$465.28$24,889.46
2/22/2016Payment$16,738.49$0.00$24,889.46$0.00
11/20/2016Increase Allocation: Dist 2 $994.37$994.37$914.96$914.96
5/16/2017Payment$994.37$0.00$914.96$0.00
8/29/2018Increase Allocation: Dist 2 $536.17$536.17$0.00$0.00
9/19/2018Payment$536.17$0.00$0.00$0.00
12/13/2018Current Balance $0.00 $0.00