Balance Statement

District Number:  1363115   District Name:  CENTRAL UNION HIGH SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $394,630.67   Total Current Balance: $0.00
District Award GPV: $198,398.16   Total Current GPV: $0.00
District Award SV: $196,232.51   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 $105,061.18 $105,061.18
6/20/2008Payment$45,478.16$59,583.02$4,568.94$100,492.24
2/23/2009Payment$2,793.00$56,790.02$0.00$100,492.24
4/24/2009Payment$28,965.73$27,824.29$4,625.71$95,866.53
1/20/2010Payment$1,305.70$26,518.59$0.00$95,866.53
11/15/2010Distribution 2 $10,898.09$37,416.68$10,898.08$106,764.61
5/20/2011Payment$756.00$36,660.68$0.00$106,764.61
10/28/2011Payment$0.00$36,660.68$28,786.16$77,978.45
1/20/2012Payment$9,685.51$26,975.17$577.46$77,400.99
6/22/2012Payment$25,335.38$1,639.79$1,589.31$75,811.68
8/23/2012Payment$1,639.79$0.00$69,472.00$6,339.68
1/23/2013Payment$0.00$0.00$1,980.00$4,359.68
3/18/2013Payment$0.00$0.00$3,833.75$525.93
5/20/2013Payment$0.00$0.00$416.05$109.88
6/26/2013Payment$0.00$0.00$109.88$0.00
3/4/2014Increase Allocation: Dist 1 $74,813.05$74,813.05$73,775.56$73,775.56
1/27/2015Increase Allocation: Dist 1 $2,169.06$76,982.11$2,139.77$75,915.33
4/10/2015Payment$36,304.48$40,677.63$0.00$75,915.33
7/24/2015Payment$9,301.08$31,376.55$0.00$75,915.33
10/28/2015Payment$31,376.55$0.00$75,915.33$0.00
11/20/2016Increase Allocation: Dist 2 $4,736.22$4,736.22$4,357.92$4,357.92
3/8/2018Payment$4,736.22$0.00$4,357.92$0.00
8/29/2018Increase Allocation: Dist 2 $720.56$720.56$0.00$0.00
9/19/2018Payment$720.56$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00