Balance Statement

District Number:  1563818   District Name:  TAFT UNION HIGH SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $103,324.58   Total Current Balance: $0.00
District Award GPV: $52,117.79   Total Current GPV: $0.00
District Award SV: $51,206.79   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
10/19/2007Beginning Balance $28,246.62 $28,246.61
10/24/2008Payment$28,246.62$0.00$25,702.87$2,543.74
2/23/2009Payment$0.00$0.00$2,543.74$0.00
11/15/2010Distribution 2 $2,754.41$2,754.41$2,754.40$2,754.40
9/21/2012Payment$2,754.41$0.00$2,754.40$0.00
3/4/2014Increase Allocation: Dist 1 $18,821.00$18,821.00$18,560.00$18,560.00
1/27/2015Increase Allocation: Dist 1 $545.68$19,366.68$538.32$19,098.32
7/24/2015Payment$19,366.68$0.00$19,098.32$0.00
11/20/2016Increase Allocation: Dist 2 $1,203.60$1,203.60$1,107.46$1,107.46
12/8/2017Payment$1,107.46$96.14$1,107.46$0.00
1/8/2018Payment$96.14$0.00$0.00$0.00
8/29/2018Increase Allocation: Dist 2 $546.48$546.48$0.00$0.00
9/19/2018Payment$546.48$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00