Balance Statement

District Number:  4569880   District Name:  BLACK BUTTE UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $43,304.81   Total Current Balance: $0.00
District Award GPV: $21,701.53   Total Current GPV: $0.00
District Award SV: $21,603.28   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
2/2/2007Beginning Balance $15,240.97 $15,240.97
5/18/2007Payment$14,264.25$976.72$0.00$15,240.97
12/28/2007Payment($1,265.55)$2,242.27$1,265.55$13,975.42
11/15/2010Distribution 2 $608.25$2,850.52$608.25$14,583.67
12/21/2012Payment$0.00$2,850.52$5,919.85$8,663.82
3/4/2014Increase Allocation: Dist 1 $5,434.36$8,284.88$5,359.00$14,022.82
1/27/2015Increase Allocation: Dist 1 $157.56$8,442.44$155.45$14,178.27
11/12/2015Payment$8,442.44$0.00$14,178.27$0.00
11/20/2016Increase Allocation: Dist 2 $260.39$260.39$239.61$239.61
6/19/2019Void Voucher$260.39$0.00$239.61$0.00
8/17/2019Current Balance $0.00 $0.00