Balance Statement

District Number:  3567504   District Name:  NORTH COUNTY JOINT UNION ELEMENTARY SCHOOL DISTRIC
 
District Award   Current Balance Summary
Total District Award: $62,666.03   Total Current Balance: $1,677.56
District Award GPV: $31,468.39   Total Current GPV: $873.67
District Award SV: $31,197.64   Total Current SV: $803.89
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
6/27/2008Beginning Balance $14,148.71 $14,148.71
11/15/2010Distribution 2 $1,944.29$16,093.00$1,944.28$16,092.99
3/20/2012Payment$16,007.80$85.20$10,001.74$6,091.25
12/21/2012Payment$85.20$0.00$6,091.25$0.00
3/4/2014Increase Allocation: Dist 1 $14,093.11$14,093.11$13,897.67$13,897.67
1/27/2015Increase Allocation: Dist 1 $408.61$14,501.72$403.09$14,300.76
2/22/2016Payment$14,501.72$0.00$14,300.76$0.00
11/20/2016Increase Allocation: Dist 2 $873.67$873.67$803.89$803.89
12/15/2018Current Balance $873.67 $803.89