Balance Statement

District Number:  4369377   District Name:  BERRYESSA UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $204,875.00   Total Current Balance: $8,407.66
District Award GPV: $103,134.42   Total Current GPV: $4,378.72
District Award SV: $101,740.58   Total Current SV: $4,028.94
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/6/2006Beginning Balance $11,227.53 $11,227.52
8/18/2008Payment$0.00$11,227.53$1,851.12$9,376.40
3/19/2010Payment$5,718.60$5,508.93$1,447.60$7,928.80
11/15/2010Distribution 2 $12,186.31$17,695.24$12,186.31$20,115.11
6/22/2012Payment$11,208.75$6,486.49$0.00$20,115.11
12/21/2012Payment$594.99$5,891.50$1,739.09$18,376.02
1/23/2013Payment$1,426.00$4,465.50$0.00$18,376.02
10/18/2013Payment$27.66$4,437.84$18,376.02$0.00
3/4/2014Increase Allocation: Dist 1 $73,218.98$77,656.82$72,203.60$72,203.60
1/27/2015Increase Allocation: Dist 1 $2,122.88$79,779.70$2,094.21$74,297.81
9/4/2015Payment$0.00$79,779.70$14,556.50$59,741.31
2/5/2016Payment$79,779.70$0.00$31,196.70$28,544.61
2/6/2016Void Voucher$0.00$0.00$28,544.61$0.00
11/20/2016Increase Allocation: Dist 2 $4,378.72$4,378.72$4,028.94$4,028.94
12/13/2018Current Balance $4,378.72 $4,028.94