Balance Statement

District Number:  1062281   District Name:  LATON JOINT UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $77,526.97   Total Current Balance: $1,547.33
District Award GPV: $38,893.69   Total Current GPV: $805.85
District Award SV: $38,633.28   Total Current SV: $741.48
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
5/4/2007Beginning Balance $21,921.61 $21,921.61
8/20/2010Payment$0.00$21,921.61$14,344.00$7,577.61
11/15/2010Distribution 2 $2,018.66$23,940.27$2,018.65$9,596.26
10/28/2011Payment$4,747.74$19,192.53$9,596.26$0.00
3/4/2014Increase Allocation: Dist 1 $13,748.94$32,941.47$13,558.28$13,558.28
8/19/2014Payment$9,788.88$23,152.59$0.00$13,558.28
1/27/2015Increase Allocation: Dist 1 $398.63$23,551.22$393.26$13,951.54
2/5/2016Payment$19,365.58$4,185.64$12,846.89$1,104.65
2/6/2016Void Voucher$4,185.64$0.00$1,104.65$0.00
11/20/2016Increase Allocation: Dist 2 $805.85$805.85$741.48$741.48
12/15/2018Current Balance $805.85 $741.48