Balance Statement

District Number:  4168973   District Name:  MILLBRAE ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $29,996.22   Total Current Balance: $0.00
District Award GPV: $15,307.35   Total Current GPV: $0.00
District Award SV: $14,688.87   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/6/2006Beginning Balance $7,620.49 $7,620.49
11/19/2007Payment$7,620.49$0.00$7,371.23$249.26
5/19/2008Payment$0.00$0.00$249.26$0.00
11/15/2010Distribution 2 $757.00$757.00$756.99$756.99
2/17/2012Payment$757.00$0.00$756.99$0.00
3/4/2014Increase Allocation: Dist 1 $5,887.22$5,887.22$5,805.58$5,805.58
1/16/2015Payment$5,887.22$0.00$5,805.58$0.00
1/27/2015Increase Allocation: Dist 1 $170.69$170.69$168.39$168.39
2/5/2016Payment$170.69$0.00$168.39$0.00
11/20/2016Increase Allocation: Dist 2 $366.71$366.71$337.42$337.42
10/23/2017Payment$366.71$0.00$337.42$0.00
8/29/2018Increase Allocation: Dist 2 $505.24$505.24$0.00$0.00
9/19/2018Payment$505.24$0.00$0.00$0.00
12/18/2018Current Balance $0.00 $0.00