Balance Statement

District Number:  4068700   District Name:  ATASCADERO UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $270,254.54   Total Current Balance: $0.00
District Award GPV: $136,062.53   Total Current GPV: $0.00
District Award SV: $134,192.01   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
2/2/2007Beginning Balance $59,566.84 $59,566.83
9/26/2007Payment$9,177.10$50,389.74$0.00$59,566.83
10/26/2007Payment$32,878.92$17,510.82$35,331.88$24,234.95
2/15/2008Payment$4,785.77$12,725.05$2,156.12$22,078.83
7/16/2008Payment$6,761.42$5,963.63$8,936.33$13,142.50
5/22/2009Payment$4,419.62$1,544.01$1,646.99$11,495.51
8/21/2009Payment$1,544.01$0.00$3,206.95$8,288.56
11/15/2010Distribution 2 $7,354.82$7,354.82$7,354.81$15,643.37
1/20/2012Payment$2,545.89$4,808.93$6,778.06$8,865.31
1/23/2013Payment$4,808.93$0.00$8,865.31$0.00
3/4/2014Increase Allocation: Dist 1 $62,875.55$62,875.55$62,003.62$62,003.62
1/27/2015Increase Allocation: Dist 1 $1,822.97$64,698.52$1,798.39$63,802.01
2/20/2015Payment$64,698.52$0.00$63,802.01$0.00
11/20/2016Increase Allocation: Dist 2 $3,769.43$3,769.43$3,468.36$3,468.36
10/23/2017Payment$3,769.43$0.00$0.00$3,468.36
12/8/2017Payment$0.00$0.00$3,468.36$0.00
8/29/2018Increase Allocation: Dist 2 $672.92$672.92$0.00$0.00
9/19/2018Payment$672.92$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00