Balance Statement

District Number:  3768114   District Name:  FALLBROOK UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $446,730.44   Total Current Balance: $0.00
District Award GPV: $224,682.75   Total Current GPV: $0.00
District Award SV: $222,047.69   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
2/7/2007Beginning Balance $103,867.29 $103,867.29
12/12/2008Payment$17,164.70$86,702.59$13,788.07$90,079.22
7/17/2009Payment$13,269.48$73,433.11$71,978.19$18,101.03
7/19/2010Payment$7,731.97$65,701.14$18,101.03$0.00
11/15/2010Distribution 2 $12,943.31$78,644.45$12,943.30$12,943.30
4/25/2012Payment$54,027.18$24,617.27$6,344.16$6,599.14
3/4/2014Increase Allocation: Dist 1 $98,488.75$123,106.02$97,122.93$103,722.07
1/27/2015Increase Allocation: Dist 1 $2,855.50$125,961.52$2,816.98$106,539.05
2/20/2015Payment$125,961.52$0.00$106,539.05$0.00
11/20/2016Increase Allocation: Dist 2 $5,757.04$5,757.04$5,297.19$5,297.19
5/16/2017Payment$5,757.04$0.00$5,297.19$0.00
8/29/2018Increase Allocation: Dist 2 $770.86$770.86$0.00$0.00
9/19/2018Payment$770.86$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00