Balance Statement

District Number:  4168874   District Name:  BRISBANE ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $18,835.18   Total Current Balance: $500.00
District Award GPV: $9,453.82   Total Current GPV: $260.40
District Award SV: $9,381.36   Total Current SV: $239.60
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
8/24/2007Beginning Balance $5,080.33 $5,080.32
5/19/2008Payment$865.33$4,215.00$973.17$4,107.15
8/18/2008Payment$1,562.39$2,652.61$4,107.15$0.00
11/14/2008Payment$2,652.61$0.00$0.00$0.00
11/15/2010Distribution 2 $385.14$385.14$385.14$385.14
3/4/2014Increase Allocation: Dist 1 $3,622.91$4,008.05$3,572.67$3,957.81
1/27/2015Increase Allocation: Dist 1 $105.04$4,113.09$103.63$4,061.44
4/10/2015Payment$4,113.09$0.00$578.79$3,482.65
2/22/2016Payment$0.00$0.00$3,482.65$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
12/18/2018Current Balance $260.40 $239.60