Balance Statement

District Number:  2573593   District Name:  TULELAKE BASIN JOINT UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $76,129.94   Total Current Balance: $0.00
District Award GPV: $38,432.84   Total Current GPV: $0.00
District Award SV: $37,697.10   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 $22,861.46 $22,861.46
10/26/2007Payment$5,041.75$17,819.71$814.03$22,047.43
1/18/2008Payment$10,229.24$7,590.47$5,255.25$16,792.18
11/15/2010Distribution 2 $1,490.09$9,080.56$1,490.09$18,282.27
5/20/2011Payment$0.00$9,080.56$16,554.12$1,728.15
8/19/2013Payment$9,080.56$0.00$1,728.15$0.00
3/4/2014Increase Allocation: Dist 1 $10,868.72$10,868.72$10,718.00$10,718.00
6/24/2014Payment$10,868.72$0.00$10,718.00$0.00
1/27/2015Increase Allocation: Dist 1 $315.12$315.12$310.88$310.88
3/23/2015Increase Allocation: Dist 1 $1,853.00$2,168.12$1,828.00$2,138.88
6/10/2015Payment$2,168.12$0.00$525.21$1,613.67
11/12/2015Payment$0.00$0.00$1,613.67$0.00
11/20/2016Increase Allocation: Dist 2 $531.11$531.11$488.67$488.67
5/18/2018Payment$531.11$0.00$488.67$0.00
8/29/2018Increase Allocation: Dist 2 $513.34$513.34$0.00$0.00
9/19/2018Payment$513.34$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00