Balance Statement

District Number:  3673957   District Name:  SNOWLINE JOINT UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $715,834.83   Total Current Balance: $0.00
District Award GPV: $359,189.01   Total Current GPV: $0.00
District Award SV: $356,645.82   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
4/21/2008Beginning Balance$0.00$193,255.66$0.00$193,255.65
11/14/2008Payment$67,574.57$125,681.09$32,834.45$160,421.20
11/13/2009Payment$3,086.11$122,594.98$1,060.20$159,361.00
9/20/2010Payment$81,614.66$40,980.32$55,806.78$103,554.22
11/15/2010Distribution 2 $20,520.26$61,500.58$20,520.26$124,074.48
11/19/2010Payment$0.00$61,500.58$6,013.00$118,061.48
2/4/2011Payment$2,585.76$58,914.82$24,223.64$93,837.84
3/25/2011Payment$5,559.28$53,355.54$1,762.51$92,075.33
7/6/2011Payment$2,124.65$51,230.89$6,467.69$85,607.64
3/20/2012Payment$42,467.27$8,763.62$59,148.01$26,459.63
6/22/2012Payment$674.00$8,089.62$0.00$26,459.63
9/21/2012Payment$7,286.35$803.27$0.00$26,459.63
11/20/2012Payment$0.00$803.27$26,459.63$0.00
8/27/2014Increase Allocation: Dist 1 $133,540.36$134,343.63$131,688.48$131,688.48
1/27/2015Increase Allocation: Dist 1 $3,871.77$138,215.40$3,819.50$135,507.98
3/25/2016Payment$138,215.40$0.00$57,170.72$78,337.26
3/26/2016Void Voucher$0.00$0.00$78,337.26$0.00
11/20/2016Increase Allocation: Dist 2 $8,000.96$8,000.96$7,361.93$7,361.93
9/28/2018Payment$8,000.96$0.00$7,361.93$0.00
12/15/2018Current Balance $0.00 $0.00