Balance Statement

District Number:  5073601   District Name:  NEWMAN-CROWS LANDING UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $276,829.57   Total Current Balance: $0.00
District Award GPV: $139,282.56   Total Current GPV: $0.00
District Award SV: $137,547.01   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 $69,371.86 $69,371.86
7/17/2009Payment$69,371.86$0.00$11,264.95$58,106.91
10/19/2009Payment$0.00$0.00$7,463.72$50,643.19
11/15/2010Distribution 2 $7,275.13$7,275.13$7,275.12$57,918.31
4/26/2011Payment$0.00$7,275.13$19,838.16$38,080.15
3/4/2014Increase Allocation: Dist 1 $56,952.09$64,227.22$56,162.33$94,242.48
1/27/2015Increase Allocation: Dist 1 $1,651.24$65,878.46$1,628.98$95,871.46
1/15/2016Payment$65,878.46$0.00$95,871.46$0.00
11/20/2016Increase Allocation: Dist 2 $3,378.58$3,378.58$3,108.72$3,108.72
5/4/2018Payment$3,378.58$0.00$3,108.72$0.00
8/29/2018Increase Allocation: Dist 2 $653.66$653.66$0.00$0.00
9/19/2018Payment$653.66$0.00$0.00$0.00
12/13/2018Current Balance $0.00 $0.00