Balance Statement

District Number:  2966357   District Name:  NEVADA JOINT UNION HIGH SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $320,218.09   Total Current Balance: $0.00
District Award GPV: $161,002.02   Total Current GPV: $0.00
District Award SV: $159,216.07   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/6/2006Beginning Balance $83,164.95 $83,164.95
7/20/2007Payment$23,428.24$59,736.71$2,279.30$80,885.65
10/26/2007Payment$59,736.71$0.00$37,799.23$43,086.42
2/23/2009Payment$0.00$0.00$9,000.00$34,086.42
4/24/2009Payment$0.00$0.00$11,700.00$22,386.42
12/11/2009Payment$0.00$0.00$8,550.00$13,836.42
10/15/2010Payment$0.00$0.00$12,839.29$997.13
11/15/2010Distribution 2 $9,912.67$9,912.67$9,912.66$10,909.79
5/29/2012Payment$0.00$9,912.67$10,909.79$0.00
9/21/2012Payment$9,912.67$0.00$0.00$0.00
8/27/2014Increase Allocation: Dist 1 $62,295.89$62,295.89$61,432.00$61,432.00
1/27/2015Increase Allocation: Dist 1 $1,806.16$64,102.05$1,781.80$63,213.80
1/15/2016Payment$64,102.05$0.00$63,213.80$0.00
11/20/2016Increase Allocation: Dist 2 $3,178.55$3,178.55$2,924.66$2,924.66
4/6/2018Payment$3,178.55$0.00$2,924.66$0.00
8/29/2018Increase Allocation: Dist 2 $643.80$643.80$0.00$0.00
9/19/2018Payment$643.80$0.00$0.00$0.00
12/12/2018Current Balance $0.00 $0.00