Balance Statement

District Number:  2165458   District Name:  SAN RAFAEL CITY ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $297,622.08   Total Current Balance: $0.00
District Award GPV: $149,791.64   Total Current GPV: $0.00
District Award SV: $147,830.44   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
7/27/2007Beginning Balance $70,667.35 $70,667.35
1/18/2008Payment$70,667.35$0.00$53,261.33$17,406.02
2/15/2008Payment$0.00$0.00$17,406.02$0.00
11/15/2010Distribution 2 $8,204.78$8,204.78$8,204.77$8,204.77
3/4/2014Increase Allocation: Dist 1 $64,016.78$72,221.56$63,129.02$71,333.79
1/27/2015Increase Allocation: Dist 1 $1,856.07$74,077.63$1,831.01$73,164.80
6/10/2015Payment$72,209.74$1,867.89$73,164.80$0.00
11/12/2015Payment$1,867.89$0.00$0.00$0.00
11/20/2016Increase Allocation: Dist 2 $4,345.36$4,345.36$3,998.29$3,998.29
3/22/2018Payment$4,345.36$0.00$3,998.29$0.00
8/29/2018Increase Allocation: Dist 2 $701.30$701.30$0.00$0.00
9/19/2018Payment$701.30$0.00$0.00$0.00
12/13/2018Current Balance $0.00 $0.00