Balance Statement

District Number:  0461531   District Name:  PARADISE UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $439,153.49   Total Current Balance: $0.00
District Award GPV: $220,623.58   Total Current GPV: $0.00
District Award SV: $218,529.91   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/6/2006Beginning Balance $127,084.38 $127,084.37
6/15/2007Payment$9,828.42$117,255.96$726.08$126,358.29
3/26/2008Payment$12,906.01$104,349.95$3,246.99$123,111.30
9/19/2008Payment$15,283.35$89,066.60$5,252.34$117,858.96
5/22/2009Payment$0.00$89,066.60$4,498.12$113,360.84
11/15/2010Distribution 2 $10,592.63$99,659.23$10,592.63$123,953.47
6/22/2012Payment$99,659.23$0.00$123,953.47$0.00
3/4/2014Increase Allocation: Dist 1 $76,008.59$76,008.59$74,954.54$74,954.54
1/27/2015Increase Allocation: Dist 1 $2,203.74$78,212.33$2,174.04$77,128.58
2/5/2016Payment$78,212.33$0.00$77,128.58$0.00
11/20/2016Increase Allocation: Dist 2 $4,047.61$4,047.61$3,724.33$3,724.33
5/16/2017Payment$4,047.61$0.00$3,724.33$0.00
8/29/2018Increase Allocation: Dist 2 $686.63$686.63$0.00$0.00
9/19/2018Payment$686.63$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00