Balance Statement

District Number:  4970979   District Name:  TWO ROCK UNION SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $19,058.29   Total Current Balance: $500.00
District Award GPV: $9,565.38   Total Current GPV: $260.40
District Award SV: $9,492.91   Total Current SV: $239.60
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
3/30/2007Beginning Balance $5,080.33 $5,080.32
6/20/2008Payment$2,378.06$2,702.27$0.00$5,080.32
2/25/2010Payment$0.00$2,702.27$954.25$4,126.07
11/15/2010Distribution 2 $496.70$3,198.97$496.69$4,622.76
2/4/2011Payment$1,052.99$2,145.98$1,546.61$3,076.15
9/25/2013Payment$1,010.81$1,135.17$2,068.81$1,007.34
3/4/2014Increase Allocation: Dist 1 $3,622.91$4,758.08$3,572.67$4,580.01
1/27/2015Increase Allocation: Dist 1 $105.04$4,863.12$103.63$4,683.64
7/10/2015Payment$739.66$4,123.46$117.89$4,565.75
2/22/2016Payment$4,123.46$0.00$2,253.10$2,312.65
2/23/2016Void Voucher$0.00$0.00$2,312.65$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
12/16/2018Current Balance $260.40 $239.60