Balance Statement

District Number:  3667959   District Name:  YUCAIPA-CALIMESA JOINT UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $641,530.71   Total Current Balance: $0.00
District Award GPV: $322,139.01   Total Current GPV: $0.00
District Award SV: $319,391.70   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/13/2006Beginning Balance $151,342.95 $151,342.94
9/26/2007Payment$33,651.82$117,691.13$51,286.37$100,056.57
11/19/2007Payment$90,640.67$27,050.46$8,814.98$91,241.59
2/15/2008Payment$0.00$27,050.46$11,363.79$79,877.80
4/25/2008Payment$3,057.21$23,993.25$2,973.66$76,904.14
5/19/2008Payment$2,089.10$21,904.15$1,271.66$75,632.48
3/20/2009Payment$9,573.63$12,330.52$3,296.98$72,335.50
6/22/2009Payment$952.95$11,377.57$2,118.14$70,217.36
8/21/2009Payment$1,328.41$10,049.16$51.01$70,166.35
2/25/2010Payment$2,546.16$7,503.00$5,692.45$64,473.90
6/18/2010Payment$1,348.02$6,154.98$0.00$64,473.90
11/15/2010Distribution 2 $17,928.85$24,083.83$17,928.84$82,402.74
3/25/2011Payment$0.00$24,083.83$8,825.00$73,577.74
8/3/2011Payment$410.00$23,673.83$709.68$72,868.06
10/28/2011Payment$9,393.95$14,279.88$20,549.08$52,318.98
12/16/2011Payment$4,303.05$9,976.83$0.00$52,318.98
3/20/2012Payment$3,504.00$6,472.83$6,303.26$46,015.72
5/29/2012Payment$1,670.19$4,802.64$4,903.15$41,112.57
7/27/2012Payment$1,576.40$3,226.24$3,978.00$37,134.57
12/21/2012Payment$0.00$3,226.24$8,654.80$28,479.77
3/18/2013Payment$959.45$2,266.79$8,641.45$19,838.32
6/26/2013Payment$0.00$2,266.79$2,873.00$16,965.32
3/4/2014Increase Allocation: Dist 1 $139,300.81$141,567.60$137,369.02$154,334.34
5/23/2014Payment$2,217.04$139,350.56$16,957.36$137,376.98
7/18/2014Payment$32,087.94$107,262.62$50,675.89$86,701.09
12/9/2014Payment$60,491.61$46,771.01$14,738.30$71,962.79
1/27/2015Increase Allocation: Dist 1 $4,038.80$50,809.81$3,984.28$75,947.07
3/27/2015Payment$17,417.29$33,392.52$21,474.09$54,472.98
6/19/2015Payment$3,916.66$29,475.86$12,675.01$41,797.97
2/5/2016Payment$29,475.86$0.00$41,797.97$0.00
11/20/2016Increase Allocation: Dist 2 $9,527.60$9,527.60$8,766.62$8,766.62
11/9/2018Payment$9,527.60$0.00$8,766.62$0.00
12/15/2018Current Balance $0.00 $0.00