Balance Statement

District Number:  3768122   District Name:  FALLBROOK UNION HIGH SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $295,161.90   Total Current Balance: $0.00
District Award GPV: $148,061.06   Total Current GPV: $0.00
District Award SV: $147,100.84   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
9/21/2007Beginning Balance $83,495.19 $83,495.18
11/13/2009Payment$57,213.20$26,281.99$4,812.19$78,682.99
5/21/2010Payment$0.00$26,281.99$41,436.42$37,246.57
11/15/2010Distribution 2 $7,928.54$34,210.53$7,928.54$45,175.11
2/17/2011Payment$0.00$34,210.53$31,815.00$13,360.11
8/23/2012Payment$16,039.89$18,170.64$13,360.11$0.00
11/18/2013Payment$18,170.64$0.00$0.00$0.00
3/4/2014Increase Allocation: Dist 1 $52,459.72$52,459.72$51,732.21$51,732.21
1/27/2015Increase Allocation: Dist 1 $1,520.97$53,980.69$1,500.45$53,232.66
4/10/2015Payment$2,665.00$51,315.69$31,303.20$21,929.46
10/9/2015Payment$51,315.69$0.00$21,929.46$0.00
11/20/2016Increase Allocation: Dist 2 $2,656.64$2,656.64$2,444.46$2,444.46
11/27/2018Payment$2,656.64$0.00$2,444.46$0.00
12/16/2018Current Balance $0.00 $0.00