Balance Statement

District Number:  2766068   District Name:  SOUTH MONTEREY COUNTY JOINT UNION HIGH
 
District Award   Current Balance Summary
Total District Award: $210,452.44   Total Current Balance: $0.00
District Award GPV: $105,896.37   Total Current GPV: $0.00
District Award SV: $104,556.07   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
6/8/2007Beginning Balance $58,677.78 $58,677.77
3/20/2009Payment$10,941.73$47,736.05$44,649.79$14,027.98
5/21/2010Payment$26,045.56$21,690.49$6,670.80$7,357.18
11/15/2010Distribution 2 $5,692.08$27,382.57$5,692.08$13,049.26
4/26/2011Payment$0.00$27,382.57$7,357.18$5,692.08
7/6/2011Payment$0.00$27,382.57$1,239.38$4,452.70
3/20/2012Payment$26,842.31$540.26$4,452.70$0.00
3/4/2014Increase Allocation: Dist 1 $37,352.17$37,892.43$36,834.20$36,834.20
7/18/2014Payment$1,332.50$36,559.93$5,302.00$31,532.20
1/27/2015Increase Allocation: Dist 1 $1,082.96$37,642.89$1,068.34$32,600.54
4/24/2015Payment$37,642.89$0.00$22,483.32$10,117.22
10/9/2015Payment$0.00$0.00$1,395.57$8,721.65
2/5/2016Payment$0.00$0.00$8,721.65$0.00
11/20/2016Increase Allocation: Dist 2 $2,481.91$2,481.91$2,283.68$2,283.68
5/4/2018Payment$2,481.91$0.00$2,283.68$0.00
8/29/2018Increase Allocation: Dist 2 $609.47$609.47$0.00$0.00
9/19/2018Payment$609.47$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00