Balance Statement

District Number:  4670177   District Name:  SIERRA-PLUMAS JOINT UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $75,425.84   Total Current Balance: $0.00
District Award GPV: $38,075.17   Total Current GPV: $0.00
District Award SV: $37,350.67   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
5/4/2007Beginning Balance $22,861.46 $22,861.45
6/20/2008Payment$3,044.83$19,816.63$115.83$22,745.62
8/18/2008Payment$0.00$19,816.63$1,523.93$21,221.69
2/23/2009Payment$9,694.87$10,121.76$14,479.75$6,741.94
6/22/2009Payment$2,359.02$7,762.74$6,741.94$0.00
8/21/2009Payment$6,898.35$864.39$0.00$0.00
11/15/2010Distribution 2 $1,219.17$2,083.56$1,219.16$1,219.16
11/19/2010Payment$864.39$1,219.17$0.00$1,219.16
9/27/2011Payment$1,219.17$0.00$0.00$1,219.16
12/16/2011Payment$0.00$0.00$1,219.16$0.00
3/4/2014Increase Allocation: Dist 1 $12,680.17$12,680.17$12,504.33$12,504.33
1/27/2015Increase Allocation: Dist 1 $367.64$13,047.81$362.72$12,867.05
2/20/2015Payment$1,247.04$11,800.77$806.73$12,060.32
11/12/2015Payment$11,800.77$0.00$12,060.32$0.00
11/20/2016Increase Allocation: Dist 2 $437.98$437.98$403.01$403.01
8/7/2018Payment$437.98$0.00$403.01$0.00
8/29/2018Increase Allocation: Dist 2 $508.75$508.75$0.00$0.00
9/19/2018Payment$508.75$0.00$0.00$0.00
12/18/2018Current Balance $0.00 $0.00