Balance Statement

District Number:  4770243   District Name:  DUNSMUIR ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $27,670.73   Total Current Balance: $500.00
District Award GPV: $13,884.51   Total Current GPV: $260.40
District Award SV: $13,786.22   Total Current SV: $239.60
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/6/2006Beginning Balance $7,620.49 $7,620.48
10/26/2007Payment$5,300.00$2,320.49$0.00$7,620.48
4/25/2008Payment$0.00$2,320.49$498.00$7,122.48
6/20/2008Payment$0.00$2,320.49$1,849.00$5,273.48
5/22/2009Payment$325.00$1,995.49$0.00$5,273.48
8/21/2009Payment$1,692.00$303.49$0.00$5,273.48
10/19/2009Payment$303.49$0.00$0.00$5,273.48
10/15/2010Payment$0.00$0.00$4,486.75$786.73
11/15/2010Distribution 2 $411.70$411.70$411.69$1,198.42
3/20/2012Payment$398.00$13.70$48.72$1,149.70
6/22/2012Payment$13.70$0.00$0.00$1,149.70
10/18/2013Payment$0.00$0.00$1,149.70$0.00
3/4/2014Increase Allocation: Dist 1 $5,434.36$5,434.36$5,359.00$5,359.00
6/24/2014Payment$4,573.89$860.47$0.00$5,359.00
1/27/2015Increase Allocation: Dist 1 $157.56$1,018.03$155.45$5,514.45
2/20/2015Payment$0.00$1,018.03$1,274.00$4,240.45
10/28/2015Payment$1,018.03$0.00$4,199.99$40.46
10/29/2015Void Voucher$0.00$0.00$40.46$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
12/15/2018Current Balance $260.40 $239.60