Balance Statement

District Number:  2165466   District Name:  SAN RAFAEL CITY HIGH SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $205,388.89   Total Current Balance: $0.00
District Award GPV: $103,387.32   Total Current GPV: $0.00
District Award SV: $102,001.57   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 $54,867.54 $54,867.53
2/15/2008Payment$54,867.54$0.00$54,867.53$0.00
11/15/2010Distribution 2 $6,045.35$6,045.35$6,045.34$6,045.34
3/4/2014Increase Allocation: Dist 1 $37,986.18$44,031.53$37,459.41$43,504.75
1/27/2015Increase Allocation: Dist 1 $1,101.34$45,132.87$1,086.47$44,591.22
6/10/2015Payment$45,132.87$0.00$44,591.22$0.00
11/20/2016Increase Allocation: Dist 2 $2,763.56$2,763.56$2,542.82$2,542.82
3/22/2018Payment$2,763.56$0.00$2,542.82$0.00
8/29/2018Increase Allocation: Dist 2 $623.35$623.35$0.00$0.00
9/19/2018Payment$623.35$0.00$0.00$0.00
12/19/2018Current Balance $0.00 $0.00