Balance Statement

District Number:  3575259   District Name:  AROMAS/SAN JUAN UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $116,364.79   Total Current Balance: $0.00
District Award GPV: $58,662.45   Total Current GPV: $0.00
District Award SV: $57,702.34   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/11/2006Beginning Balance $31,675.84 $31,675.84
2/15/2008Payment$28,690.98$2,984.86$4,806.65$26,869.19
9/19/2008Payment$2,313.54$671.32$9,966.92$16,902.27
11/15/2010Distribution 2 $3,303.80$3,975.12$3,303.80$20,206.07
9/27/2011Payment$3,975.12$0.00$13,143.67$7,062.40
12/16/2011Payment$0.00$0.00$7,062.40$0.00
3/4/2014Increase Allocation: Dist 1 $21,194.01$21,194.01$20,900.09$20,900.09
1/27/2015Increase Allocation: Dist 1 $614.49$21,808.50$606.20$21,506.29
1/28/2015Void Voucher$21,808.50$0.00$21,506.29$0.00
11/20/2016Increase Allocation: Dist 2 $1,322.00$1,322.00$1,216.41$1,216.41
5/4/2018Payment$1,322.00$0.00$0.00$1,216.41
8/29/2018Increase Allocation: Dist 2 $552.31$552.31$0.00$1,216.41
9/20/2018Payment$552.31$0.00$0.00$1,216.41
11/27/2018Payment$0.00$0.00$1,216.41$0.00
12/12/2018Current Balance $0.00 $0.00