Balance Statement

District Number:  4970656   District Name:  CLOVERDALE UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $155,813.64   Total Current Balance: $0.00
District Award GPV: $78,166.47   Total Current GPV: $0.00
District Award SV: $77,647.17   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
4/27/2007Beginning Balance $44,452.86 $44,452.86
11/15/2010Distribution 2 $3,856.70$48,309.56$3,856.70$48,309.56
9/27/2011Payment$41,082.36$7,227.20$4,373.08$43,936.48
3/4/2014Increase Allocation: Dist 1 $27,461.64$34,688.84$27,080.81$71,017.29
1/27/2015Increase Allocation: Dist 1 $796.22$35,485.06$785.47$71,802.76
3/25/2016Payment$35,485.06$0.00$54,112.08$17,690.68
3/26/2016Void Voucher$0.00$0.00$17,690.68$0.00
11/20/2016Increase Allocation: Dist 2 $1,599.05$1,599.05$1,471.33$1,471.33
9/28/2018Payment$1,599.05$0.00$1,471.33$0.00
12/19/2018Current Balance $0.00 $0.00