Balance Statement

District Number:  3667892   District Name:  TRONA JOINT UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $46,079.41   Total Current Balance: $562.87
District Award GPV: $23,115.98   Total Current GPV: $293.15
District Award SV: $22,963.43   Total Current SV: $269.72
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $12,700.81 $12,700.81
5/18/2007Payment$11,140.54$1,560.27$0.00$12,700.81
10/18/2007Payment($594.50)$2,154.77$594.50$12,106.31
11/15/2010Distribution 2 $802.15$2,956.92$802.15$12,908.46
4/25/2012Payment$0.00$2,956.92$11,418.54$1,489.92
3/4/2014Increase Allocation: Dist 1 $9,057.27$12,014.19$8,931.67$10,421.59
1/27/2015Increase Allocation: Dist 1 $262.60$12,276.79$259.08$10,680.67
7/10/2015Payment$12,276.79$0.00$10,680.67$0.00
11/20/2016Increase Allocation: Dist 2 $293.15$293.15$269.72$269.72
12/12/2018Current Balance $293.15 $269.72