Balance Statement

District Number:  2673668   District Name:  EASTERN SIERRA UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $80,619.25   Total Current Balance: $0.00
District Award GPV: $40,671.57   Total Current GPV: $0.00
District Award SV: $39,947.68   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
5/4/2007Beginning Balance $25,401.61 $25,401.60
4/25/2008Payment$1,775.93$23,625.68$13,081.01$12,320.59
10/24/2008Payment$23,625.68$0.00$3,474.90$8,845.69
2/23/2009Payment$0.00$0.00$6,738.33$2,107.36
11/15/2010Distribution 2 $1,280.26$1,280.26$1,280.25$3,387.61
9/21/2012Payment$1,280.26$0.00$3,387.61$0.00
3/4/2014Increase Allocation: Dist 1 $12,680.16$12,680.16$12,504.32$12,504.32
1/27/2015Increase Allocation: Dist 1 $367.64$13,047.80$362.73$12,867.05
3/13/2015Payment$10,173.74$2,874.06$0.00$12,867.05
11/12/2015Payment$2,874.06$0.00$11,205.00$1,662.05
11/13/2015Void Voucher$0.00$0.00$1,662.05$0.00
11/20/2016Increase Allocation: Dist 2 $433.38$433.38$398.78$398.78
5/16/2017Payment$433.38$0.00$0.00$398.78
5/4/2018Payment$0.00$0.00$398.78$0.00
8/29/2018Increase Allocation: Dist 2 $508.52$508.52$0.00$0.00
9/19/2018Payment$508.52$0.00$0.00$0.00
12/17/2018Current Balance $0.00 $0.00