Balance Statement

District Number:  3467413   District Name:  RIVER DELTA JOINT UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $205,987.21   Total Current Balance: $0.00
District Award GPV: $103,714.04   Total Current GPV: $0.00
District Award SV: $102,273.17   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $48,517.11 $48,517.11
12/11/2009Payment$0.00$48,517.11$21,435.94$27,081.17
3/19/2010Payment$3,371.02$45,146.09$9,467.54$17,613.63
5/21/2010Payment$6,069.36$39,076.73$5,128.65$12,484.98
10/15/2010Payment$7,539.66$31,537.07$1,123.93$11,361.05
11/15/2010Distribution 2 $4,565.89$36,102.96$4,565.88$15,926.93
4/26/2011Payment$21,690.29$14,412.67$4,267.82$11,659.11
9/27/2011Payment$3,691.13$10,721.54$1,085.59$10,573.52
5/29/2012Payment$7,777.68$2,943.86$4,635.99$5,937.53
11/20/2012Payment$2,943.86$0.00$5,937.53$0.00
3/4/2014Increase Allocation: Dist 1 $46,427.55$46,427.55$45,783.72$45,783.72
1/27/2015Increase Allocation: Dist 1 $1,346.10$47,773.65$1,327.99$47,111.71
1/15/2016Payment$47,773.65$0.00$35,494.49$11,617.22
1/16/2016Void Voucher$0.00$0.00$11,617.22$0.00
11/20/2016Increase Allocation: Dist 2 $2,258.91$2,258.91$2,078.47$2,078.47
8/7/2018Payment$2,258.91$0.00$2,078.47$0.00
8/29/2018Increase Allocation: Dist 2 $598.48$598.48$0.00$0.00
9/19/2018Payment$598.48$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00