Balance Statement

District Number:  3476505   District Name:  TWIN RIVERS UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $2,384,707.42   Total Current Balance: $0.00
District Award GPV: $1,073,914.46   Total Current GPV: $0.00
District Award SV: $1,310,792.96   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
10/23/2008Beginning Balance$0.00$47,374.05$0.00$47,374.04
3/15/2007Void Voucher$47,374.05$0.00$47,374.04$0.00
10/24/2008Increase Allocation: Dist 1 $474,121.07$474,121.07$722,268.47$722,268.47
12/12/2008Payment$29,302.99$444,818.08$2,597.17$719,671.30
9/21/2009Payment$206,822.27$237,995.81$29,721.16$689,950.14
3/19/2010Payment$237,995.81$0.00$175,318.65$514,631.49
5/21/2010Payment$0.00$0.00$52,134.15$462,497.34
11/15/2010Distribution 2 $68,605.09$68,605.09$68,605.08$531,102.42
2/4/2011Payment$0.00$68,605.09$259,326.34$271,776.08
5/20/2011Payment$0.00$68,605.09$25,029.41$246,746.67
11/28/2011Payment$8,000.00$60,605.09$89,669.44$157,077.23
6/22/2012Payment$60,605.09$0.00$71,590.04$85,487.19
3/18/2013Payment$0.00$0.00$33,192.00$52,295.19
10/18/2013Payment$0.00$0.00$52,295.19$0.00
3/4/2014Increase Allocation: Dist 1 $485,252.24$485,252.24$478,522.94$478,522.94
1/27/2015Increase Allocation: Dist 1 $14,069.19$499,321.43$13,879.17$492,402.11
9/4/2015Payment$499,321.43$0.00$9,824.56$482,577.55
2/5/2016Payment$0.00$0.00$482,577.55$0.00
11/20/2016Increase Allocation: Dist 2 $29,905.98$29,905.98$27,517.30$27,517.30
2/5/2018Payment$29,905.98$0.00$27,517.30$0.00
8/29/2018Increase Allocation: Dist 2 $1,960.89$1,960.89$0.00$0.00
9/19/2018Payment$1,960.89$0.00$0.00$0.00
12/18/2018Current Balance $0.00 $0.00