Balance Statement

District Number:  3166803   District Name:  DRY CREEK JOINT ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $168,721.52   Total Current Balance: $0.00
District Award GPV: $85,249.06   Total Current GPV: $0.00
District Award SV: $83,472.46   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 $13,005.64 $13,005.63
6/20/2008Payment$1,608.75$11,396.89$0.00$13,005.63
12/12/2008Payment$0.00$11,396.89$1,979.57$11,026.06
2/23/2009Payment$0.00$11,396.89$1,962.60$9,063.46
6/22/2009Payment$0.00$11,396.89$1,947.99$7,115.47
4/16/2010Payment$11,396.89$0.00$0.00$7,115.47
11/15/2010Distribution 2 $6,743.91$6,743.91$6,743.90$13,859.37
7/6/2011Payment$2,623.00$4,120.91$0.00$13,859.37
9/27/2011Payment$4,120.91$0.00$0.00$13,859.37
11/28/2011Payment$0.00$0.00$13,859.37$0.00
3/4/2014Increase Allocation: Dist 1 $59,723.63$59,723.63$58,895.41$58,895.41
8/19/2014Payment$59,723.63$0.00$11,402.50$47,492.91
1/16/2015Payment$0.00$0.00$11,132.00$36,360.91
1/27/2015Increase Allocation: Dist 1 $1,731.59$1,731.59$1,708.21$38,069.12
4/10/2015Payment$0.00$1,731.59$14,660.33$23,408.79
7/24/2015Payment$1,731.59$0.00$18,801.12$4,607.67
10/9/2015Payment$0.00$0.00$4,607.67$0.00
11/20/2016Increase Allocation: Dist 2 $3,390.06$3,390.06$3,119.31$3,119.31
5/16/2017Payment$3,390.06$0.00$3,119.31$0.00
8/29/2018Increase Allocation: Dist 2 $654.23$654.23$0.00$0.00
9/19/2018Payment$654.23$0.00$0.00$0.00
12/19/2018Current Balance $0.00 $0.00