Balance Statement

District Number:  0861820   District Name:  DEL NORTE COUNTY UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $368,004.56   Total Current Balance: $1,558.43
District Award GPV: $184,673.91   Total Current GPV: $0.00
District Award SV: $183,330.65   Total Current SV: $1,558.43
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/21/2007Beginning Balance $97,034.24 $97,034.24
6/18/2010Payment$57,227.82$39,806.42$64,387.14$32,647.10
11/15/2010Distribution 2 $10,260.62$50,067.04$10,260.62$42,907.72
8/3/2011Payment$15,468.14$34,598.90$0.00$42,907.72
12/16/2011Payment$34,598.90$0.00$2,723.04$40,184.68
6/26/2013Payment$0.00$0.00$40,184.68$0.00
3/4/2014Increase Allocation: Dist 1 $71,208.24$71,208.24$70,220.75$70,220.75
1/27/2015Increase Allocation: Dist 1 $2,064.57$73,272.81$2,036.74$72,257.49
8/19/2015Payment$72,358.04$914.77$56,742.87$15,514.62
10/28/2015Payment$914.77$0.00$15,514.62$0.00
11/20/2016Increase Allocation: Dist 2 $4,106.24$4,106.24$3,778.30$3,778.30
12/10/2018Payment$4,106.24$0.00$2,219.87$1,558.43
12/13/2018Current Balance $0.00 $1,558.43