Balance Statement

District Number:  2775150   District Name:  BIG SUR UNIFIED
 
District Award   Current Balance Summary
Total District Award: $9,346.19   Total Current Balance: $500.00
District Award GPV: $4,696.41   Total Current GPV: $260.40
District Award SV: $4,649.78   Total Current SV: $239.60
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
6/27/2008Beginning Balance $2,540.16 $2,540.16
7/17/2009Payment$658.22$1,881.94$0.00$2,540.16
8/21/2009Payment$792.68$1,089.26$64.16$2,476.00
2/25/2010Payment$0.00$1,089.26$970.97$1,505.03
11/15/2010Distribution 2 $31.88$1,121.14$31.87$1,536.90
11/19/2010Payment$0.00$1,121.14$151.50$1,385.40
2/4/2011Payment$500.00$621.14$0.00$1,385.40
3/25/2011Payment$226.50$394.64$269.90$1,115.50
5/20/2011Payment$263.46$131.18$0.00$1,115.50
7/6/2011Payment$59.00$72.18$399.00$716.50
11/28/2011Payment$0.00$72.18$266.43$450.07
6/22/2012Payment$72.18$0.00$149.00$301.07
11/20/2012Payment$0.00$0.00$160.54$140.53
1/23/2013Payment$0.00$0.00$140.53$0.00
3/4/2014Increase Allocation: Dist 1 $1,811.45$1,811.45$1,786.33$1,786.33
5/23/2014Payment$1,811.45$0.00$1,786.33$0.00
1/27/2015Increase Allocation: Dist 1 $52.52$52.52$51.82$51.82
6/10/2015Payment$0.00$52.52$51.82$0.00
7/24/2015Payment$52.52$0.00$0.00$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
12/16/2018Current Balance $260.40 $239.60