Balance Statement

District Number:  5772702   District Name:  WINTERS JOINT UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $179,316.77   Total Current Balance: $0.00
District Award GPV: $90,218.52   Total Current GPV: $0.00
District Award SV: $89,098.25   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/11/2006Beginning Balance $53,927.67 $53,927.66
10/26/2007Payment$17,323.92$36,603.75$18,961.26$34,966.40
10/24/2008Payment$4,568.85$32,034.90$1,354.00$33,612.40
5/22/2009Payment$15,341.74$16,693.16$2,237.45$31,374.95
9/21/2009Payment$864.92$15,828.24$4,076.09$27,298.86
2/25/2010Payment$4,529.08$11,299.16$3,727.46$23,571.40
3/19/2010Payment$0.00$11,299.16$195.87$23,375.53
8/20/2010Payment$10,134.34$1,164.82$2,351.16$21,024.37
11/15/2010Distribution 2 $4,475.57$5,640.39$4,475.56$25,499.93
10/28/2011Payment$2,827.80$2,812.59$2,337.59$23,162.34
9/21/2012Payment$200.24$2,612.35$5,943.11$17,219.23
5/20/2013Payment$2,612.35$0.00$17,219.23$0.00
3/4/2014Increase Allocation: Dist 1 $28,675.31$28,675.31$28,277.65$28,277.65
7/18/2014Payment$3,148.76$25,526.55$7,312.50$20,965.15
10/21/2014Payment$16,938.81$8,587.74$6,701.70$14,263.45
1/27/2015Increase Allocation: Dist 1 $831.41$9,419.15$820.18$15,083.63
2/20/2015Payment$1,195.00$8,224.15$1,671.75$13,411.88
9/4/2015Payment$3,366.00$4,858.15$1,494.00$11,917.88
2/5/2016Payment$4,858.15$0.00$11,917.88$0.00
11/20/2016Increase Allocation: Dist 2 $1,735.85$1,735.85$1,597.20$1,597.20
6/9/2017Payment$1,735.85$0.00$1,597.20$0.00
8/29/2018Increase Allocation: Dist 2 $572.71$572.71$0.00$0.00
9/19/2018Payment$572.71$0.00$0.00$0.00
12/13/2018Current Balance $0.00 $0.00