Balance Statement

District Number:  4970854   District Name:  PETALUMA CITY ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $74,157.65   Total Current Balance: $2,035.15
District Award GPV: $37,250.44   Total Current GPV: $1,059.91
District Award SV: $36,907.21   Total Current SV: $975.24
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
1/18/2008Beginning Balance $16,079.24 $16,079.23
12/12/2008Payment$1,069.51$15,009.73$159.51$15,919.72
6/22/2009Payment$7,725.61$7,284.12$1,599.72$14,320.00
4/16/2010Payment$6,150.86$1,133.26$1,214.97$13,105.03
11/15/2010Distribution 2 $1,452.91$2,586.17$1,452.90$14,557.93
11/19/2010Payment$113.13$2,473.04$5,841.00$8,716.93
11/18/2013Payment$2,473.04$0.00$5,177.78$3,539.15
3/4/2014Increase Allocation: Dist 1 $18,132.65$18,132.65$17,881.20$21,420.35
1/27/2015Increase Allocation: Dist 1 $525.73$18,658.38$518.64$21,938.99
4/10/2015Payment$0.00$18,658.38$7,556.57$14,382.42
3/11/2016Payment$18,658.38$0.00$14,382.42$0.00
11/20/2016Increase Allocation: Dist 2 $1,059.91$1,059.91$975.24$975.24
12/15/2018Current Balance $1,059.91 $975.24