Balance Statement

District Number:  2065193   District Name:  CHOWCHILLA ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $189,646.56   Total Current Balance: $2,293.20
District Award GPV: $95,503.79   Total Current GPV: $0.00
District Award SV: $94,142.77   Total Current SV: $2,293.20
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $47,221.64 $47,221.64
2/15/2008Payment$16,730.00$30,491.64$23,336.14$23,885.50
6/20/2008Payment$10,122.22$20,369.42$309.41$23,576.09
10/24/2008Payment$8,272.87$12,096.55$0.00$23,576.09
3/20/2009Payment$12,096.55$0.00$23,576.09$0.00
11/15/2010Distribution 2 $5,346.78$5,346.78$5,346.78$5,346.78
10/18/2013Payment$0.00$5,346.78$5,323.52$23.26
3/4/2014Increase Allocation: Dist 1 $38,710.77$44,057.55$38,173.94$38,197.20
1/16/2015Payment$44,057.55$0.00$3,824.33$34,372.87
1/27/2015Increase Allocation: Dist 1 $1,122.37$1,122.37$1,107.21$35,480.08
2/5/2016Payment$1,122.37$0.00$28,520.11$6,959.97
2/6/2016Void Voucher$0.00$0.00$6,959.97$0.00
11/20/2016Increase Allocation: Dist 2 $2,492.25$2,492.25$2,293.20$2,293.20
5/16/2017Payment$2,492.25$0.00$0.00$2,293.20
8/29/2018Increase Allocation: Dist 2 $609.98$609.98$0.00$2,293.20
9/20/2018Payment$609.98$0.00$0.00$2,293.20
12/16/2018Current Balance $0.00 $2,293.20