Balance Statement

District Number:  5376513   District Name:  TRINITY-ALPS UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $63,788.90   Total Current Balance: $0.00
District Award GPV: $26,692.65   Total Current GPV: $0.00
District Award SV: $37,096.25   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
6/16/2009Beginning Balance$0.00$0.00$0.00$0.00
6/16/2009Increase Allocation: Dist 1 $4,271.28$4,271.28$15,525.60$15,525.60
11/15/2010Distribution 2 $2,124.91$6,396.19$2,124.90$17,650.50
8/3/2011Payment$4,271.28$2,124.91$14,757.06$2,893.44
5/20/2013Payment$1,736.70$388.21$2,893.44$0.00
3/4/2014Increase Allocation: Dist 1 $18,458.70$18,846.91$18,202.73$18,202.73
1/27/2015Increase Allocation: Dist 1 $535.19$19,382.10$527.99$18,730.72
5/26/2015Payment$10,586.29$8,795.81$317.13$18,413.59
7/24/2015Payment$364.95$8,430.86$0.00$18,413.59
9/16/2015Payment$600.00$7,830.86$13,625.34$4,788.25
1/15/2016Payment$7,830.86$0.00$4,788.25$0.00
11/20/2016Increase Allocation: Dist 2 $777.11$777.11$715.03$715.03
10/23/2017Payment$777.11$0.00$0.00$715.03
12/8/2017Payment$0.00$0.00$715.03$0.00
8/29/2018Increase Allocation: Dist 2 $525.46$525.46$0.00$0.00
9/19/2018Payment$525.46$0.00$0.00$0.00
12/18/2018Current Balance $0.00 $0.00