Balance Statement

District Number:  5075556   District Name:  RIVERBANK UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $286,070.32   Total Current Balance: $59.14
District Award GPV: $143,529.41   Total Current GPV: $0.00
District Award SV: $142,540.91   Total Current SV: $59.14
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
6/15/2007Beginning Balance $80,192.97 $80,192.96
11/19/2007Payment$37,183.96$43,009.01$8,718.85$71,474.11
3/26/2008Payment$4,947.25$38,061.76$0.00$71,474.11
6/20/2008Payment$13,588.19$24,473.57$1,288.50$70,185.61
12/12/2008Payment$23,342.91$1,130.66$17,212.97$52,972.64
1/20/2010Payment$1,130.66$0.00$30,887.42$22,085.22
11/15/2010Distribution 2 $7,562.36$7,562.36$7,562.36$29,647.58
5/29/2012Payment$5,819.19$1,743.17$5,874.83$23,772.75
6/26/2013Payment$1,743.17$0.00$6,994.98$16,777.77
10/18/2013Payment$0.00$0.00$16,777.77$0.00
3/4/2014Increase Allocation: Dist 1 $51,028.65$51,028.65$50,321.01$50,321.01
1/27/2015Increase Allocation: Dist 1 $1,479.51$52,508.16$1,459.52$51,780.53
2/20/2015Payment$0.00$52,508.16$18,515.45$33,265.08
11/12/2015Payment$52,508.16$0.00$33,265.08$0.00
11/20/2016Increase Allocation: Dist 2 $3,265.92$3,265.92$3,005.06$3,005.06
12/10/2018Payment$3,265.92$0.00$2,945.92$59.14
12/12/2018Current Balance $0.00 $59.14