Balance Statement

District Number:  4168924   District Name:  JEFFERSON UNION HIGH SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $497,560.32   Total Current Balance: $0.00
District Award GPV: $249,620.69   Total Current GPV: $0.00
District Award SV: $247,939.63   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $140,140.84 $140,140.84
2/28/2007Payment$31,398.93$108,741.91$7,794.00$132,346.84
6/15/2007Payment$35,390.30$73,351.61$14,029.20$118,317.64
2/13/2008Payment($63.87)$73,415.48$63.87$118,253.77
4/25/2008Payment$13,801.88$59,613.60$5,888.80$112,364.97
7/16/2008Payment$9,496.47$50,117.13$22,669.55$89,695.42
4/16/2010Payment$50,117.13$0.00$27,350.40$62,345.02
10/15/2010Payment$0.00$0.00$51,380.00$10,965.02
11/15/2010Distribution 2 $13,283.29$13,283.29$13,283.29$24,248.31
9/27/2011Payment$757.60$12,525.69$10,908.16$13,340.15
11/28/2011Payment$12,525.69$0.00$11,083.00$2,257.15
3/4/2014Increase Allocation: Dist 1 $88,362.73$88,362.73$87,137.34$89,394.49
1/27/2015Increase Allocation: Dist 1 $2,561.91$90,924.64$2,527.33$91,921.82
3/11/2016Payment$90,924.64$0.00$34,793.45$57,128.37
3/12/2016Void Voucher$0.00$0.00$57,128.37$0.00
11/20/2016Increase Allocation: Dist 2 $5,271.92$5,271.92$4,850.83$4,850.83
10/12/2018Payment$0.00$5,271.92$4,850.83$0.00
11/9/2018Payment$5,271.92$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00