Balance Statement

District Number:  1864196   District Name:  SUSANVILLE ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $121,247.43   Total Current Balance: $2,284.58
District Award GPV: $60,805.03   Total Current GPV: $1,189.81
District Award SV: $60,442.40   Total Current SV: $1,094.77
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $37,111.78 $37,111.78
12/21/2007Payment$16,568.99$20,542.79$4,194.56$32,917.22
9/19/2008Payment$10,442.23$10,100.56$949.16$31,968.06
5/21/2010Payment$2,551.39$7,549.17$12,505.00$19,463.06
11/15/2010Distribution 2 $3,192.66$10,741.83$3,192.66$22,655.72
2/4/2011Payment$0.00$10,741.83$12,505.00$10,150.72
4/25/2012Payment$0.00$10,741.83$10,150.72$0.00
10/25/2012Payment$10,741.83$0.00$0.00$0.00
3/4/2014Increase Allocation: Dist 1 $18,766.66$18,766.66$18,506.42$18,506.42
1/27/2015Increase Allocation: Dist 1 $544.12$19,310.78$536.77$19,043.19
2/5/2016Payment$19,310.78$0.00$19,043.19$0.00
11/20/2016Increase Allocation: Dist 2 $1,189.81$1,189.81$1,094.77$1,094.77
12/15/2018Current Balance $1,189.81 $1,094.77