Balance Statement

District Number:  3066423   District Name:  ANAHEIM CITY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $1,896,415.84   Total Current Balance: $0.00
District Award GPV: $952,304.85   Total Current GPV: $0.00
District Award SV: $944,110.99   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 $525,559.88 $525,559.87
7/20/2007Payment$27,596.73$497,963.15$44,101.00$481,458.87
9/26/2007Payment$315,301.81$182,661.34$70,117.24$411,341.63
11/19/2007Payment$117,510.87$65,150.47$109,533.56$301,808.07
3/26/2008Payment$924.07$64,226.40$15,506.26$286,301.81
6/20/2008Payment$924.06$63,302.34$28,607.96$257,693.85
2/23/2009Payment$21,381.91$41,920.43$53,363.81$204,330.04
1/20/2010Payment$33,215.19$8,705.24$90,452.43$113,877.61
11/15/2010Distribution 2 $47,377.32$56,082.56$47,377.31$161,254.92
11/19/2010Payment$0.00$56,082.56$61,445.68$99,809.24
7/6/2011Payment$0.00$56,082.56$16,568.44$83,240.80
7/27/2012Payment$8,190.67$47,891.89$39,694.18$43,546.62
11/20/2012Payment$967.95$46,923.94$17,739.73$25,806.89
7/22/2013Payment$14,661.57$32,262.37$20,332.42$5,474.47
1/9/2014Payment$30,792.72$1,469.65$5,474.47$0.00
2/21/2014Payment$1,469.65$0.00$0.00$0.00
3/4/2014Increase Allocation: Dist 1 $346,349.95$346,349.95$341,546.95$341,546.95
1/27/2015Increase Allocation: Dist 1 $10,041.84$356,391.79$9,906.21$351,453.16
3/13/2015Payment$146,457.74$209,934.05$0.00$351,453.16
6/10/2015Payment$182,941.71$26,992.34$84,222.58$267,230.58
8/19/2015Payment$26,992.34$0.00$267,230.58$0.00
11/20/2016Increase Allocation: Dist 2 $21,432.53$21,432.53$19,720.65$19,720.65
12/8/2017Payment$21,432.53$0.00$19,720.65$0.00
8/29/2018Increase Allocation: Dist 2 $1,543.33$1,543.33$0.00$0.00
9/19/2018Payment$1,543.33$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00