Balance Statement

District Number:  3166910   District Name:  ROSEVILLE CITY ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $136,186.00   Total Current Balance: $0.00
District Award GPV: $68,628.35   Total Current GPV: $0.00
District Award SV: $67,557.65   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/13/2006Beginning Balance $40,820.43 $40,820.43
10/26/2007Payment$23,925.48$16,894.95$2,432.43$38,388.00
4/25/2008Payment$4,066.79$12,828.16$452.32$37,935.68
10/24/2008Payment$6,970.05$5,858.11$579.15$37,356.53
2/25/2010Payment$3,802.78$2,055.33$5,304.29$32,052.24
11/15/2010Distribution 2 $4,119.65$6,174.98$4,119.65$36,171.89
7/6/2011Payment$2,066.00$4,108.98$23,950.19$12,221.70
9/27/2011Payment$1,089.94$3,019.04$0.00$12,221.70
12/16/2011Payment$683.18$2,335.86$0.00$12,221.70
1/20/2012Payment$0.00$2,335.86$3,725.06$8,496.64
3/4/2014Increase Allocation: Dist 1 $20,215.82$22,551.68$19,935.48$28,432.12
1/16/2015Payment$21,621.26$930.42$928.80$27,503.32
1/27/2015Increase Allocation: Dist 1 $586.13$1,516.55$578.22$28,081.54
1/15/2016Payment$1,516.55$0.00$28,081.54$0.00
11/20/2016Increase Allocation: Dist 2 $2,286.48$2,286.48$2,103.87$2,103.87
6/9/2017Payment$2,286.48$0.00$2,103.87$0.00
8/29/2018Increase Allocation: Dist 2 $599.84$599.84$0.00$0.00
9/19/2018Payment$599.84$0.00$0.00$0.00
12/12/2018Current Balance $0.00 $0.00