Balance Statement

District Number:  3968577   District Name:  LINDEN UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $237,305.84   Total Current Balance: $4,904.66
District Award GPV: $119,058.44   Total Current GPV: $2,554.34
District Award SV: $118,247.40   Total Current SV: $2,350.32
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
5/4/2007Beginning Balance $66,272.87 $66,272.86
7/17/2009Payment$66,272.87$0.00$33,128.64$33,144.22
11/15/2010Distribution 2 $6,427.83$6,427.83$6,427.82$39,572.04
11/19/2010Payment$0.00$6,427.83$7,018.45$32,553.59
3/4/2014Increase Allocation: Dist 1 $42,569.16$48,996.99$41,978.82$74,532.41
1/27/2015Increase Allocation: Dist 1 $1,234.24$50,231.23$1,217.58$75,749.99
2/5/2016Payment$50,231.23$0.00$54,220.41$21,529.58
2/6/2016Void Voucher$0.00$0.00$21,529.58$0.00
11/20/2016Increase Allocation: Dist 2 $2,554.34$2,554.34$2,350.32$2,350.32
12/11/2018Current Balance $2,554.34 $2,350.32