Balance Statement

District Number:  1673932   District Name:  REEF-SUNSET UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $279,207.46   Total Current Balance: $0.00
District Award GPV: $140,112.76   Total Current GPV: $0.00
District Award SV: $139,094.70   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 $74,172.77 $74,172.76
11/14/2008Payment$58,843.07$15,329.70$74,172.76$0.00
11/15/2010Distribution 2 $6,775.79$22,105.49$6,775.78$6,775.78
3/4/2014Increase Allocation: Dist 1 $54,579.09$76,684.58$53,822.21$60,597.99
1/27/2015Increase Allocation: Dist 1 $1,582.44$78,267.02$1,561.11$62,159.10
3/25/2016Payment$78,267.02$0.00$62,159.10$0.00
11/20/2016Increase Allocation: Dist 2 $3,002.67$3,002.67$2,762.84$2,762.84
6/19/2019Void Voucher$3,002.67$0.00$2,762.84$0.00
12/5/2019Current Balance $0.00 $0.00