Balance Statement

District Number:  4169005   District Name:  REDWOOD CITY ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $638,949.94   Total Current Balance: $0.00
District Award GPV: $321,207.77   Total Current GPV: $0.00
District Award SV: $317,742.17   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 $153,375.07 $153,375.06
9/26/2007Payment$22,607.00$130,768.07$0.00$153,375.06
2/15/2008Payment$0.00$130,768.07$4,816.04$148,559.02
4/24/2009Payment$46,553.69$84,214.38$22,867.89$125,691.13
11/15/2010Distribution 2 $17,732.30$101,946.68$17,732.30$143,423.43
4/26/2011Payment$84,214.38$17,732.30$76,661.16$66,762.27
3/4/2014Increase Allocation: Dist 1 $137,344.42$155,076.72$135,439.79$202,202.06
6/24/2014Payment$199.00$154,877.72$21,733.07$180,468.99
7/18/2014Payment$16,184.34$138,693.38$706.32$179,762.67
9/26/2014Payment$0.00$138,693.38$43,462.50$136,300.17
1/27/2015Increase Allocation: Dist 1 $3,982.11$142,675.49$3,928.31$140,228.48
2/20/2015Payment$52,992.42$89,683.07$0.00$140,228.48
3/25/2016Payment$89,273.68$409.39$131,099.28$9,129.20
3/26/2016Void Voucher$409.39$0.00$9,129.20$0.00
11/20/2016Increase Allocation: Dist 2 $7,897.53$7,897.53$7,266.71$7,266.71
10/6/2017Payment$7,897.53$0.00$7,266.71$0.00
8/29/2018Increase Allocation: Dist 2 $876.34$876.34$0.00$0.00
9/19/2018Payment$876.34$0.00$0.00$0.00
12/13/2018Current Balance $0.00 $0.00