Balance Statement

District Number:  3030723   District Name:  ORANGE COUNTY HIGH SCHOOL OF THE ARTS
 
District Award   Current Balance Summary
Total District Award: $138,600.32   Total Current Balance: $4,626.53
District Award GPV: $69,633.90   Total Current GPV: $2,409.49
District Award SV: $68,966.42   Total Current SV: $2,217.04
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
2/7/2007Beginning Balance $32,945.93 $32,945.92
7/20/2007Payment$4,800.14$28,145.79$8,721.59$24,224.33
1/18/2008Payment$14,815.63$13,330.16$5,806.00$18,418.33
9/19/2008Payment$13,330.16$0.00$0.00$18,418.33
6/22/2009Payment$0.00$0.00$8,266.46$10,151.87
5/21/2010Payment$0.00$0.00$10,151.87$0.00
3/4/2014Increase Allocation: Dist 1 $33,312.64$33,312.64$32,850.67$32,850.67
7/18/2014Payment$0.00$33,312.64$9,994.08$22,856.59
1/27/2015Increase Allocation: Dist 1 $965.84$34,278.48$952.79$23,809.38
11/12/2015Payment$34,278.48$0.00$10,094.94$13,714.44
11/13/2015Void Voucher$0.00$0.00$13,714.44$0.00
11/20/2016Increase Allocation: Dist 2 $2,409.49$2,409.49$2,217.04$2,217.04
12/15/2018Current Balance $2,409.49 $2,217.04