Balance Statement

District Number:  5672520   District Name:  OJAI UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $194,827.82   Total Current Balance: $0.00
District Award GPV: $98,175.16   Total Current GPV: $0.00
District Award SV: $96,652.66   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
4/21/2008Beginning Balance $42,319.13 $42,319.12
12/11/2009Payment$42,319.13$0.00$3,693.09$38,626.03
2/25/2010Payment$0.00$0.00$38,626.03$0.00
11/15/2010Distribution 2 $3,569.83$3,569.83$3,569.83$3,569.83
2/17/2012Payment$3,569.83$0.00$3,569.83$0.00
3/4/2014Increase Allocation: Dist 1 $47,514.43$47,514.43$46,855.51$46,855.51
1/27/2015Increase Allocation: Dist 1 $1,377.62$48,892.05$1,359.02$48,214.53
2/20/2015Payment$25,241.65$23,650.40$13,095.42$35,119.11
3/11/2016Payment$23,650.40$0.00$28,682.77$6,436.34
3/12/2016Void Voucher$0.00$0.00$6,436.34$0.00
11/20/2016Increase Allocation: Dist 2 $2,770.46$2,770.46$2,549.18$2,549.18
3/8/2018Payment$2,770.46$0.00$2,549.18$0.00
8/29/2018Increase Allocation: Dist 2 $623.69$623.69$0.00$0.00
9/19/2018Payment$623.69$0.00$0.00$0.00
12/13/2018Current Balance $0.00 $0.00