Balance Statement

District Number:  1262984   District Name:  PENINSULA UNION SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $9,941.81   Total Current Balance: $239.60
District Award GPV: $5,244.22   Total Current GPV: $0.00
District Award SV: $4,697.59   Total Current SV: $239.60
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
1/3/2007Beginning Balance $2,540.16 $2,540.16
11/15/2010Distribution 2 $79.69$2,619.85$79.68$2,619.84
9/27/2011Payment$2,619.85$0.00$118.00$2,501.84
10/18/2013Payment$0.00$0.00$809.90$1,691.94
3/4/2014Increase Allocation: Dist 1 $1,811.45$1,811.45$1,786.33$3,478.27
5/23/2014Payment$638.43$1,173.02$0.00$3,478.27
1/27/2015Increase Allocation: Dist 1 $52.52$1,225.54$51.82$3,530.09
3/25/2016Payment$1,225.54$0.00$1,394.67$2,135.42
3/26/2016Void Voucher$0.00$0.00$2,135.42$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
5/16/2017Payment$260.40$0.00$0.00$239.60
8/29/2018Increase Allocation: Dist 2 $500.00$500.00$0.00$239.60
9/20/2018Payment$500.00$0.00$0.00$239.60
12/12/2018Current Balance $0.00 $239.60