Balance Statement

District Number:  2565896   District Name:  SURPRISE VALLEY JOINT UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $34,634.56   Total Current Balance: $0.00
District Award GPV: $17,603.51   Total Current GPV: $0.00
District Award SV: $17,031.05   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
3/16/2007Beginning Balance $12,700.81 $12,700.80
10/26/2007Payment$0.00$12,700.81$561.03$12,139.77
5/19/2008Payment$6,974.72$5,726.09$735.10$11,404.67
8/18/2008Payment$2,340.69$3,385.40$930.03$10,474.64
6/22/2009Payment$3,383.48$1.92$347.49$10,127.15
11/15/2010Distribution 2 $414.36$416.28$414.35$10,541.50
3/4/2014Increase Allocation: Dist 1 $3,622.90$4,039.18$3,572.66$14,114.16
1/27/2015Increase Allocation: Dist 1 $105.04$4,144.22$103.64$14,217.80
11/12/2015Payment$2,258.32$1,885.90$14,217.80$0.00
11/13/2015Void Voucher$1,885.90$0.00$0.00$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
5/4/2018Payment$260.40$0.00$239.60$0.00
8/29/2018Increase Allocation: Dist 2 $500.00$500.00$0.00$0.00
9/19/2018Payment$500.00$0.00$0.00$0.00
12/12/2018Current Balance $0.00 $0.00