Balance Statement

District Number:  1162653   District Name:  STONY CREEK JOINT UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $46,358.80   Total Current Balance: $0.00
District Award GPV: $23,241.44   Total Current GPV: $0.00
District Award SV: $23,117.36   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
1/3/2007Beginning Balance $15,240.96 $15,240.96
4/20/2007Payment$4,855.40$10,385.56$0.00$15,240.96
11/13/2009Payment$1,738.34$8,647.22$0.00$15,240.96
5/21/2010Payment$2,211.96$6,435.26$202.99$15,037.97
11/15/2010Distribution 2 $284.20$6,719.46$284.20$15,322.17
2/17/2012Payment$300.00$6,419.46$5,174.00$10,148.17
11/20/2012Payment$5,605.63$813.83$7,096.77$3,051.40
3/4/2014Increase Allocation: Dist 1 $7,245.80$8,059.63$7,145.32$10,196.72
12/9/2014Payment$8,059.63$0.00$10,196.72$0.00
1/27/2015Increase Allocation: Dist 1 $210.08$210.08$207.28$207.28
2/5/2016Payment$210.08$0.00$207.28$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
10/26/2018Payment$260.40$0.00$239.60$0.00
12/13/2018Current Balance $0.00 $0.00