Balance Statement

District Number:  4973882   District Name:  COTATI-ROHNERT PARK UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $398,630.26   Total Current Balance: $0.00
District Award GPV: $200,560.88   Total Current GPV: $0.00
District Award SV: $198,069.38   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/11/2006Beginning Balance $93,071.59 $93,071.59
4/25/2008Payment$63,453.30$29,618.29$6,523.86$86,547.73
3/20/2009Payment$24,537.99$5,080.30$0.00$86,547.73
7/17/2009Payment$2,797.61$2,282.69$1,434.21$85,113.52
8/20/2010Payment$0.00$2,282.69$11,074.45$74,039.07
11/15/2010Distribution 2 $7,761.21$10,043.90$7,761.20$81,800.27
4/25/2012Payment$10,043.90$0.00$19,763.00$62,037.27
5/20/2013Payment$0.00$0.00$62,037.27$0.00
3/4/2014Increase Allocation: Dist 1 $84,884.73$84,884.73$83,707.58$83,707.58
1/27/2015Increase Allocation: Dist 1 $2,461.09$87,345.82$2,427.89$86,135.47
2/20/2015Payment$81,034.98$6,310.84$3,849.75$82,285.72
3/23/2015Increase Allocation: Dist 1 $6,114.90$12,425.74$6,032.40$88,318.12
2/22/2016Payment$12,425.74$0.00$88,318.12$0.00
11/20/2016Increase Allocation: Dist 2 $5,508.73$5,508.73$5,068.72$5,068.72
10/23/2017Payment$5,508.73$0.00$5,068.72$0.00
8/29/2018Increase Allocation: Dist 2 $758.63$758.63$0.00$0.00
9/19/2018Payment$758.63$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00