Balance Statement

District Number:  3266969   District Name:  PLUMAS UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $190,536.86   Total Current Balance: $4,061.45
District Award GPV: $95,653.39   Total Current GPV: $2,115.19
District Award SV: $94,883.47   Total Current SV: $1,946.26
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
1/5/2007Beginning Balance $21,540.58 $21,540.57
9/26/2007Payment$4,976.38$16,564.20$0.00$21,540.57
2/15/2008Payment$16,564.20$0.00$21,540.57$0.00
5/12/2008Increase Allocation: Dist 1 $22,912.27$22,912.27$22,912.27$22,912.27
11/15/2010Distribution 2 $5,710.67$28,622.94$5,710.67$28,622.94
12/20/2010Payment$19,000.00$9,622.94$0.00$28,622.94
9/27/2011Payment$9,622.94$0.00$6,002.00$22,620.94
1/23/2013Payment$0.00$0.00$20,611.12$2,009.82
3/18/2013Payment$0.00$0.00$2,009.82$0.00
8/27/2014Increase Allocation: Dist 1 $42,152.52$42,152.52$41,567.99$41,567.99
1/27/2015Increase Allocation: Dist 1 $1,222.16$43,374.68$1,205.71$42,773.70
2/5/2016Payment$43,374.68$0.00$34,617.06$8,156.64
2/6/2016Void Voucher$0.00$0.00$8,156.64$0.00
11/20/2016Increase Allocation: Dist 2 $2,115.19$2,115.19$1,946.26$1,946.26
12/11/2018Current Balance $2,115.19 $1,946.26