Balance Statement

District Number:  3775416   District Name:  WARNER UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $41,777.63   Total Current Balance: $500.00
District Award GPV: $20,950.86   Total Current GPV: $260.40
District Award SV: $20,826.77   Total Current SV: $239.60
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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
3/19/2010Payment$12,700.81$0.00$1,924.88$10,775.93
11/15/2010Distribution 2 $533.76$533.76$533.76$11,309.69
4/25/2012Payment$533.76$0.00$5,881.61$5,428.08
1/23/2013Payment$0.00$0.00$5,428.08$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$207.27$7,352.60
1/28/2015Void Voucher$7,455.89$0.00$7,352.60$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
12/11/2018Current Balance $260.40 $239.60