Balance Statement

District Number:  3667801   District Name:  NEEDLES UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $122,157.53   Total Current Balance: $0.00
District Award GPV: $61,524.15   Total Current GPV: $0.00
District Award SV: $60,633.38   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
2/21/2008Beginning Balance $38,102.44 $38,102.44
11/15/2010Distribution 2 $2,717.22$40,819.66$2,717.21$40,819.65
10/28/2011Payment$39,319.66$1,500.00$3,816.80$37,002.85
7/27/2012Payment$1,500.00$0.00$30,361.49$6,641.36
10/25/2012Payment$0.00$0.00$6,641.36$0.00
3/4/2014Increase Allocation: Dist 1 $18,549.28$18,549.28$18,292.05$18,292.05
1/27/2015Increase Allocation: Dist 1 $537.81$19,087.09$530.57$18,822.62
1/15/2016Payment$19,087.09$0.00$18,822.62$0.00
11/20/2016Increase Allocation: Dist 2 $1,077.15$1,077.15$991.11$991.11
10/23/2017Payment$1,077.15$0.00$991.11$0.00
8/29/2018Increase Allocation: Dist 2 $540.25$540.25$0.00$0.00
9/19/2018Payment$540.25$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00