Balance Statement

District Number:  2065185   District Name:  BASS LAKE JOINT UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $75,164.16   Total Current Balance: $0.00
District Award GPV: $37,743.50   Total Current GPV: $0.00
District Award SV: $37,420.66   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
2/2/2007Beginning Balance $11,506.94 $11,506.93
3/26/2008Payment$11,506.94$0.00$2,497.39$9,009.54
5/12/2008Increase Allocation: Dist 1 $7,620.49$7,620.49$7,620.49$16,630.03
11/18/2013Payment$7,620.49$0.00$15,604.35$1,025.68
3/4/2014Increase Allocation: Dist 1 $17,136.35$17,136.35$16,898.71$17,924.39
8/19/2014Payment$17,136.35$0.00$17,924.39$0.00
1/27/2015Increase Allocation: Dist 1 $496.84$496.84$490.16$490.16
6/19/2015Payment$496.84$0.00$490.16$0.00
11/20/2016Increase Allocation: Dist 2 $982.88$982.88$904.37$904.37
11/9/2018Payment$982.88$0.00$904.37$0.00
12/18/2018Current Balance $0.00 $0.00