Balance Statement

District Number:  4075465   District Name:  COAST UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $98,934.00   Total Current Balance: $0.00
District Award GPV: $49,632.52   Total Current GPV: $0.00
District Award SV: $49,301.48   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 $27,535.37 $27,535.36
5/19/2008Payment$2,259.05$25,276.32$427.77$27,107.59
6/20/2008Payment$0.00$25,276.32$2,236.97$24,870.62
11/14/2008Payment$0.00$25,276.32$2,680.39$22,190.23
4/24/2009Payment$1,897.61$23,378.71$126.56$22,063.67
1/20/2010Payment$6,255.10$17,123.61$675.69$21,387.98
9/20/2010Payment$15,467.58$1,656.03$1,085.75$20,302.23
11/15/2010Distribution 2 $2,007.22$3,663.25$2,007.21$22,309.44
12/20/2010Payment$1,644.50$2,018.75$0.00$22,309.44
4/26/2011Payment$0.00$2,018.75$13,185.00$9,124.44
4/26/2013Payment$0.00$2,018.75$8,967.06$157.38
9/25/2013Payment$2,018.75$0.00$116.10$41.28
3/4/2014Increase Allocation: Dist 1 $18,748.54$18,748.54$18,488.55$18,529.83
1/27/2015Increase Allocation: Dist 1 $543.59$19,292.13$536.28$19,066.11
7/10/2015Payment$6,566.11$12,726.02$12,500.00$6,566.11
1/15/2016Payment$12,726.02$0.00$4,521.57$2,044.54
1/16/2016Void Voucher$0.00$0.00$2,044.54$0.00
11/20/2016Increase Allocation: Dist 2 $797.80$797.80$734.08$734.08
10/12/2018Payment$797.80$0.00$734.08$0.00
12/18/2018Current Balance $0.00 $0.00