Balance Statement

District Number:  0961952   District Name:  PLACERVILLE UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $76,803.46   Total Current Balance: $0.00
District Award GPV: $38,903.66   Total Current GPV: $0.00
District Award SV: $37,899.80   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
3/23/2007Beginning Balance $9,982.84 $9,982.84
3/20/2009Payment$9,982.84$0.00$3,259.31$6,723.53
11/15/2010Distribution 2 $3,261.73$3,261.73$3,261.72$9,985.25
6/22/2012Payment$3,261.73$0.00$3,565.56$6,419.69
3/4/2014Increase Allocation: Dist 1 $22,969.24$22,969.24$22,650.70$29,070.39
1/27/2015Increase Allocation: Dist 1 $665.97$23,635.21$656.97$29,727.36
9/28/2015Payment$23,635.21$0.00$1,150.00$28,577.36
9/29/2015Void Voucher$0.00$0.00$28,577.36$0.00
11/20/2016Increase Allocation: Dist 2 $1,464.54$1,464.54$1,347.57$1,347.57
7/21/2017Payment$1,464.54$0.00$1,347.57$0.00
8/29/2018Increase Allocation: Dist 2 $559.34$559.34$0.00$0.00
9/19/2018Payment$559.34$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00