Balance Statement

District Number:  4970953   District Name:  SONOMA VALLEY UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $387,463.11   Total Current Balance: $1,742.68
District Award GPV: $194,745.28   Total Current GPV: $332.20
District Award SV: $192,717.83   Total Current SV: $1,410.48
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $107,855.34 $107,855.34
3/19/2007Payment$107,855.34$0.00$19,303.26$88,552.08
7/20/2007Payment$0.00$0.00$10,253.41$78,298.67
2/15/2008Payment$0.00$0.00$61,561.63$16,737.04
11/15/2010Distribution 2 $10,404.05$10,404.05$10,404.04$27,141.08
8/23/2012Payment$0.00$10,404.05$15,940.70$11,200.38
10/25/2012Payment$10,404.05$0.00$0.00$11,200.38
11/20/2012Payment$0.00$0.00$11,200.38$0.00
3/4/2014Increase Allocation: Dist 1 $69,523.60$69,523.60$68,559.46$68,559.46
1/27/2015Increase Allocation: Dist 1 $2,015.74$71,539.34$1,988.51$70,547.97
4/10/2015Payment$8,850.00$62,689.34$590.00$69,957.97
7/10/2015Payment$42,571.32$20,118.02$4,676.40$65,281.57
11/12/2015Payment$0.00$20,118.02$28,258.00$37,023.57
3/11/2016Payment$20,118.02$0.00$1,924.88$35,098.69
3/12/2016Void Voucher$0.00$0.00$35,098.69$0.00
11/20/2016Increase Allocation: Dist 2 $4,249.95$4,249.95$3,910.48$3,910.48
5/16/2017Payment$3,917.75$332.20$2,500.00$1,410.48
8/29/2018Increase Allocation: Dist 2 $696.60$1,028.80$0.00$1,410.48
9/20/2018Payment$696.60$332.20$0.00$1,410.48
12/19/2018Current Balance $332.20 $1,410.48