Balance Statement

District Number:  1262976   District Name:  PACIFIC UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $50,090.78   Total Current Balance: $0.00
District Award GPV: $25,409.72   Total Current GPV: $0.00
District Award SV: $24,681.06   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $11,608.55 $11,608.54
9/19/2008Payment$7,037.88$4,570.67$880.63$10,727.91
3/20/2009Payment$1,500.00$3,070.67$0.00$10,727.91
3/19/2010Payment$162.76$2,907.91$0.00$10,727.91
11/15/2010Distribution 2 $1,394.47$4,302.38$1,394.46$12,122.37
11/19/2010Payment$0.00$4,302.38$1,469.00$10,653.37
8/3/2011Payment$3,007.46$1,294.92$5,020.72$5,632.65
3/18/2013Payment$0.00$1,294.92$410.18$5,222.47
5/20/2013Payment$0.00$1,294.92$463.56$4,758.91
7/22/2013Payment$1,294.92$0.00$4,758.91$0.00
3/4/2014Increase Allocation: Dist 1 $10,904.95$10,904.95$10,753.72$10,753.72
1/16/2015Payment$0.00$10,904.95$4,823.57$5,930.15
1/27/2015Increase Allocation: Dist 1 $316.18$11,221.13$311.91$6,242.06
5/8/2015Payment$9,357.16$1,863.97$0.00$6,242.06
7/10/2015Payment$1,863.97$0.00$4,403.91$1,838.15
1/15/2016Payment$0.00$0.00$1,067.00$771.15
1/16/2016Void Voucher$0.00$0.00$771.15$0.00
11/20/2016Increase Allocation: Dist 2 $665.60$665.60$612.43$612.43
10/23/2017Payment$0.00$665.60$612.43$0.00
6/1/2018Payment$665.60$0.00$0.00$0.00
8/29/2018Increase Allocation: Dist 2 $519.97$519.97$0.00$0.00
9/19/2018Payment$519.97$0.00$0.00$0.00
12/19/2018Current Balance $0.00 $0.00