Balance Statement

District Number:  4970938   District Name:  SEBASTOPOL UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $12,204.79   Total Current Balance: $0.00
District Award GPV: $6,404.76   Total Current GPV: $0.00
District Award SV: $5,800.03   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
8/24/2014Beginning Balance$0.00$0.00$0.00$0.00
8/25/2014Increase Allocation: Dist 1 $5,434.36$5,434.36$5,359.00$5,359.00
1/27/2015Increase Allocation: Dist 1 $157.56$5,591.92$155.44$5,514.44
3/11/2016Payment$5,591.92$0.00$4,133.98$1,380.46
3/12/2016Void Voucher$0.00$0.00$1,380.46$0.00
11/20/2016Increase Allocation: Dist 2 $310.38$310.38$285.59$285.59
5/16/2017Payment$310.38$0.00$0.00$285.59
8/29/2018Increase Allocation: Dist 2 $502.46$502.46$0.00$285.59
9/20/2018Payment$502.46$0.00$0.00$285.59
11/9/2018Payment$0.00$0.00$285.59$0.00
12/19/2018Current Balance $0.00 $0.00