Balance Statement

District Number:  4569955   District Name:  COTTONWOOD UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $106,323.01   Total Current Balance: $0.00
District Award GPV: $53,325.91   Total Current GPV: $0.00
District Award SV: $52,997.10   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
3/30/2007Beginning Balance $32,818.91 $32,818.91
10/15/2010Payment$1,898.85$30,920.06$30,417.77$2,401.14
11/15/2010Distribution 2 $1,646.80$32,566.86$1,646.80$4,047.94
6/26/2013Payment$11,026.86$21,540.00$4,047.94$0.00
9/25/2013Payment$21,540.00$0.00$0.00$0.00
3/4/2014Increase Allocation: Dist 1 $17,335.61$17,335.61$17,095.21$17,095.21
1/27/2015Increase Allocation: Dist 1 $502.62$17,838.23$495.84$17,591.05
2/5/2016Payment$17,838.23$0.00$17,591.05$0.00
11/20/2016Increase Allocation: Dist 2 $1,021.97$1,021.97$940.34$940.34
11/27/2018Payment$1,021.97$0.00$940.34$0.00
12/13/2018Current Balance $0.00 $0.00