Balance Statement

District Number:  2473726   District Name:  MERCED RIVER UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $27,830.11   Total Current Balance: $500.00
District Award GPV: $13,964.19   Total Current GPV: $260.39
District Award SV: $13,865.92   Total Current SV: $239.61
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $7,620.49 $7,620.48
11/14/2008Payment$6,346.18$1,274.31$653.14$6,967.34
1/20/2010Payment$52.55$1,221.76$5,660.09$1,307.25
11/15/2010Distribution 2 $491.39$1,713.15$491.38$1,798.63
9/21/2012Payment$1,713.15$0.00$833.39$965.24
6/26/2013Payment$0.00$0.00$573.62$391.62
9/25/2013Payment$0.00$0.00$391.62$0.00
3/4/2014Increase Allocation: Dist 1 $5,434.36$5,434.36$5,359.00$5,359.00
1/27/2015Increase Allocation: Dist 1 $157.56$5,591.92$155.45$5,514.45
11/12/2015Payment$5,591.92$0.00$4,579.18$935.27
11/13/2015Void Voucher$0.00$0.00$935.27$0.00
11/20/2016Increase Allocation: Dist 2 $260.39$260.39$239.61$239.61
12/16/2018Current Balance $260.39 $239.61