Balance Statement

District Number:  4970722   District Name:  GUERNEVILLE ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $34,316.02   Total Current Balance: $0.00
District Award GPV: $17,461.20   Total Current GPV: $0.00
District Award SV: $16,854.82   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
9/21/2007Beginning Balance $10,262.26 $10,262.25
12/21/2007Payment$10,262.26$0.00$5,904.46$4,357.79
11/15/2010Distribution 2 $780.90$780.90$780.90$5,138.69
1/9/2014Payment$717.60$63.30$750.00$4,388.69
3/4/2014Increase Allocation: Dist 1 $5,434.36$5,497.66$5,359.00$9,747.69
1/27/2015Increase Allocation: Dist 1 $157.56$5,655.22$155.44$9,903.13
2/22/2016Payment$5,655.22$0.00$8,023.57$1,879.56
2/23/2016Void Voucher$0.00$0.00$1,879.56$0.00
11/20/2016Increase Allocation: Dist 2 $323.03$323.03$297.23$297.23
5/4/2018Payment$323.03$0.00$297.23$0.00
8/29/2018Increase Allocation: Dist 2 $503.09$503.09$0.00$0.00
9/19/2018Payment$503.09$0.00$0.00$0.00
9/22/2019Current Balance $0.00 $0.00