Balance Statement

District Number:  5472249   District Name:  TULARE JOINT UNION HIGH SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $491,962.34   Total Current Balance: $0.00
District Award GPV: $247,330.51   Total Current GPV: $0.00
District Award SV: $244,631.83   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/6/2006Beginning Balance $124,645.84 $124,645.83
11/15/2010Distribution 2 $13,551.56$138,197.40$13,551.56$138,197.39
2/17/2011Payment$0.00$138,197.40$105,219.00$32,978.39
1/20/2012Payment$124,645.84$13,551.56$19,426.83$13,551.56
3/4/2014Increase Allocation: Dist 1 $99,303.89$112,855.45$97,926.77$111,478.33
1/27/2015Increase Allocation: Dist 1 $2,879.14$115,734.59$2,840.27$114,318.60
3/11/2016Payment$115,734.59$0.00$74,333.76$39,984.84
3/12/2016Void Voucher$0.00$0.00$39,984.84$0.00
11/20/2016Increase Allocation: Dist 2 $6,159.39$6,159.39$5,667.40$5,667.40
12/8/2017Payment$6,159.39$0.00$0.00$5,667.40
8/29/2018Increase Allocation: Dist 2 $790.69$790.69$0.00$5,667.40
9/20/2018Payment$790.69$0.00$0.00$5,667.40
11/9/2018Payment$0.00$0.00$5,667.40$0.00
12/15/2018Current Balance $0.00 $0.00