Balance Statement

District Number:  3467322   District Name:  ELVERTA JOINT ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $37,304.04   Total Current Balance: $724.00
District Award GPV: $18,718.72   Total Current GPV: $377.05
District Award SV: $18,585.32   Total Current SV: $346.95
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
3/16/2007Beginning Balance $10,160.65 $10,160.65
2/23/2009Payment$0.00$10,160.65$3,955.07$6,205.58
8/20/2010Payment$5,089.50$5,071.15$0.00$6,205.58
11/15/2010Distribution 2 $725.12$5,796.27$725.12$6,930.70
3/25/2011Payment$2,710.42$3,085.85$2,727.92$4,202.78
8/3/2011Payment$1,727.37$1,358.48$0.00$4,202.78
6/26/2013Payment$0.00$1,358.48$1,320.00$2,882.78
3/4/2014Increase Allocation: Dist 1 $7,245.82$8,604.30$7,145.34$10,028.12
1/27/2015Increase Allocation: Dist 1 $210.08$8,814.38$207.26$10,235.38
2/5/2016Payment$3,889.63$4,924.75$3,323.00$6,912.38
2/6/2016Void Voucher$4,924.75$0.00$6,912.38$0.00
11/20/2016Increase Allocation: Dist 2 $377.05$377.05$346.95$346.95
12/15/2018Current Balance $377.05 $346.95