Balance Statement

District Number:  0461549   District Name:  THERMALITO UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $154,445.78   Total Current Balance: $0.00
District Award GPV: $77,494.82   Total Current GPV: $0.00
District Award SV: $76,950.96   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 $42,623.93 $42,623.93
9/26/2007Payment$10,697.10$31,926.83$12,318.27$30,305.66
8/18/2008Payment$18,152.58$13,774.25$9,173.46$21,132.20
11/15/2010Distribution 2 $3,535.31$17,309.56$3,535.30$24,667.50
7/6/2011Payment$13,767.80$3,541.76$21,105.05$3,562.45
8/19/2013Payment$3,541.76$0.00$3,562.45$0.00
3/4/2014Increase Allocation: Dist 1 $28,838.34$28,838.34$28,438.42$28,438.42
1/27/2015Increase Allocation: Dist 1 $836.12$29,674.46$824.87$29,263.29
9/16/2015Payment$29,674.46$0.00$20,529.28$8,734.01
3/11/2016Payment$0.00$0.00$8,734.01$0.00
11/20/2016Increase Allocation: Dist 2 $1,661.12$1,661.12$1,528.44$1,528.44
12/10/2018Payment$1,661.12$0.00$1,528.44$0.00
12/11/2018Current Balance $0.00 $0.00