Balance Statement

District Number:  3066647   District Name:  PLACENTIA-YORBA LINDA UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $1,361,135.43   Total Current Balance: $0.00
District Award GPV: $683,727.40   Total Current GPV: $0.00
District Award SV: $677,408.03   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
2/7/2007Beginning Balance $363,395.83 $363,395.83
10/26/2007Payment$30,339.93$333,055.90$2,100.47$361,295.36
3/26/2008Payment$68,261.34$264,794.56$85,172.26$276,123.10
10/24/2008Payment$67,622.36$197,172.20$14,943.20$261,179.90
2/23/2009Payment$55,829.67$141,342.53$23,211.37$237,968.53
3/20/2009Payment$1,511.25$139,831.28$0.00$237,968.53
3/23/2009Payment$552.22$139,279.06($552.22)$238,520.75
7/17/2009Payment$3,771.48$135,507.58$11,038.30$227,482.45
10/19/2009Payment$68,939.66$66,567.92$10,409.03$217,073.42
4/16/2010Payment$2,325.00$64,242.92$16,004.40$201,069.02
11/15/2010Distribution 2 $37,940.12$102,183.04$37,940.11$239,009.13
11/19/2010Payment$4,126.49$98,056.55$117,092.34$121,916.79
2/17/2011Payment$6,732.32$91,324.23$37,582.61$84,334.18
4/25/2012Payment$22,642.20$68,682.03$2,258.00$82,076.18
8/19/2013Payment$48,913.58$19,768.45$72,580.71$9,495.47
3/4/2014Increase Allocation: Dist 1 $256,827.94$276,596.39$253,266.33$262,761.80
1/27/2015Increase Allocation: Dist 1 $7,446.28$284,042.67$7,345.73$270,107.53
11/12/2015Payment$284,042.67$0.00$270,107.53$0.00
11/20/2016Increase Allocation: Dist 2 $16,802.08$16,802.08$15,460.03$15,460.03
10/6/2017Payment$16,802.08$0.00$15,460.03$0.00
8/29/2018Increase Allocation: Dist 2 $1,315.15$1,315.15$0.00$0.00
9/19/2018Payment$1,315.15$0.00$0.00$0.00
12/18/2018Current Balance $0.00 $0.00