Balance Statement

District Number:  3768163   District Name:  JULIAN UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $42,847.49   Total Current Balance: $693.10
District Award GPV: $21,489.82   Total Current GPV: $360.97
District Award SV: $21,357.67   Total Current SV: $332.13
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $12,700.82 $12,700.81
1/16/2009Payment$12,700.82$0.00$12,700.81$0.00
11/15/2010Distribution 2 $972.14$972.14$972.14$972.14
10/28/2011Payment$972.14$0.00$972.14$0.00
3/4/2014Increase Allocation: Dist 1 $7,245.81$7,245.81$7,145.33$7,145.33
1/27/2015Increase Allocation: Dist 1 $210.08$7,455.89$207.26$7,352.59
3/25/2016Payment$7,455.89$0.00$5,087.77$2,264.82
3/26/2016Void Voucher$0.00$0.00$2,264.82$0.00
11/20/2016Increase Allocation: Dist 2 $360.97$360.97$332.13$332.13
12/12/2018Current Balance $360.97 $332.13