Balance Statement

District Number:  2465862   District Name:  WEAVER UNION SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $222,888.69   Total Current Balance: $0.00
District Award GPV: $111,913.23   Total Current GPV: $0.00
District Award SV: $110,975.46   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/11/2006Beginning Balance $52,987.82 $52,987.82
1/18/2008Payment$7,501.57$45,486.25$0.00$52,987.82
2/15/2008Payment$42,285.32$3,200.93$37,976.07$15,011.75
8/18/2008Payment$1,620.55$1,580.38$0.00$15,011.75
10/24/2008Payment$0.00$1,580.38$15,011.75$0.00
2/23/2009Payment$493.47$1,086.91$0.00$0.00
4/24/2009Payment$1,086.91$0.00$0.00$0.00
11/15/2010Distribution 2 $6,666.88$6,666.88$6,666.88$6,666.88
9/27/2011Payment$0.00$6,666.88$199.40$6,467.48
7/27/2012Payment$3,199.91$3,466.97$0.00$6,467.48
5/20/2013Payment$2,013.34$1,453.63$1,898.43$4,569.05
7/22/2013Payment$1,453.63$0.00$4,569.05$0.00
3/4/2014Increase Allocation: Dist 1 $47,641.23$47,641.23$46,980.57$46,980.57
1/27/2015Increase Allocation: Dist 1 $1,381.28$49,022.51$1,362.62$48,343.19
11/12/2015Payment$47,310.54$1,711.97$44,839.68$3,503.51
11/13/2015Void Voucher$1,711.97$0.00$3,503.51$0.00
11/20/2016Increase Allocation: Dist 2 $3,236.02$3,236.02$2,977.57$2,977.57
10/12/2018Payment$3,236.02$0.00$2,977.57$0.00
12/15/2018Current Balance $0.00 $0.00