Balance Statement

District Number:  4168890   District Name:  CABRILLO UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $246,085.26   Total Current Balance: $0.00
District Award GPV: $123,879.87   Total Current GPV: $0.00
District Award SV: $122,205.39   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
1/3/2007Beginning Balance $57,915.73 $57,915.72
4/20/2007Payment$55,353.51$2,562.22$28,040.44$29,875.28
4/16/2010Payment$2,562.22$0.00$29,875.28$0.00
11/15/2010Distribution 2 $7,596.52$7,596.52$7,596.52$7,596.52
9/21/2012Payment$7,596.52$0.00$6,961.36$635.16
3/4/2014Increase Allocation: Dist 1 $52,821.99$52,821.99$52,089.48$52,724.64
1/27/2015Increase Allocation: Dist 1 $1,531.49$54,353.48$1,510.81$54,235.45
9/16/2015Payment$54,353.48$0.00$54,235.45$0.00
11/20/2016Increase Allocation: Dist 2 $3,361.33$3,361.33$3,092.86$3,092.86
5/16/2017Payment$3,361.33$0.00$3,092.86$0.00
8/29/2018Increase Allocation: Dist 2 $652.81$652.81$0.00$0.00
9/19/2018Payment$652.81$0.00$0.00$0.00
12/18/2018Current Balance $0.00 $0.00