Balance Statement

District Number:  4570110   District Name:  REDDING ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $307,861.46   Total Current Balance: $0.00
District Award GPV: $154,892.88   Total Current GPV: $0.00
District Award SV: $152,968.58   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
1/5/2007Beginning Balance $74,833.22 $74,833.21
10/26/2007Payment$64,341.68$10,491.54$74,648.15$185.06
2/23/2009Payment$10,354.00$137.54$0.00$185.06
9/21/2009Payment$137.54$0.00$0.00$185.06
11/15/2010Distribution 2 $6,875.81$6,875.81$6,875.81$7,060.87
6/22/2012Payment$2,871.58$4,004.23$0.00$7,060.87
10/18/2013Payment$4,004.23$0.00$7,060.87$0.00
8/27/2014Increase Allocation: Dist 1 $66,824.53$66,824.53$65,897.83$65,897.83
1/27/2015Increase Allocation: Dist 1 $1,937.48$68,762.01$1,911.36$67,809.19
6/10/2015Payment$33,429.50$35,332.51$0.00$67,809.19
7/24/2015Payment$29,486.28$5,846.23$1,585.63$66,223.56
1/15/2016Payment$5,846.23$0.00$66,223.56$0.00
11/20/2016Increase Allocation: Dist 2 $3,749.88$3,749.88$3,450.37$3,450.37
5/16/2017Payment$3,749.88$0.00$3,450.37$0.00
8/29/2018Increase Allocation: Dist 2 $671.96$671.96$0.00$0.00
9/19/2018Payment$671.96$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00