Balance Statement

District Number:  5471860   District Name:  CUTLER-OROSI JOINT UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $413,364.42   Total Current Balance: $0.00
District Award GPV: $207,792.59   Total Current GPV: $0.00
District Award SV: $205,571.83   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 $110,166.88 $110,166.88
6/15/2007Payment$17,822.81$92,344.07$0.00$110,166.88
12/21/2007Payment$59,861.50$32,482.57$3,051.48$107,115.40
3/26/2008Payment$0.00$32,482.57$18,225.64$88,889.76
8/21/2009Payment$0.00$32,482.57$6,745.00$82,144.76
11/15/2010Distribution 2 $10,967.15$43,449.72$10,967.14$93,111.90
5/29/2012Payment$22,627.50$20,822.22$47,000.00$46,111.90
3/4/2014Increase Allocation: Dist 1 $78,943.14$99,765.36$77,848.39$123,960.29
1/27/2015Increase Allocation: Dist 1 $2,288.81$102,054.17$2,257.95$126,218.24
9/16/2015Payment$66,717.72$35,336.45$126,218.24$0.00
9/17/2015Void Voucher$35,336.45$0.00$0.00$0.00
11/20/2016Increase Allocation: Dist 2 $4,707.47$4,707.47$4,331.47$4,331.47
8/7/2018Payment$4,707.47$0.00$4,331.47$0.00
8/29/2018Increase Allocation: Dist 2 $719.14$719.14$0.00$0.00
9/19/2018Payment$719.14$0.00$0.00$0.00
12/17/2018Current Balance $0.00 $0.00