Balance Statement

District Number:  5171449   District Name:  SUTTER UNION HIGH SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $77,730.63   Total Current Balance: $0.00
District Award GPV: $39,261.54   Total Current GPV: $0.00
District Award SV: $38,469.09   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
6/8/2007Beginning Balance $21,997.82 $21,997.81
9/19/2008Payment$4,858.34$17,139.48$4,365.08$17,632.73
11/14/2008Payment$3,214.68$13,924.80$1,430.72$16,202.01
2/23/2009Payment$13,924.80$0.00$8,607.89$7,594.12
2/25/2010Payment$0.00$0.00$3,104.61$4,489.51
11/15/2010Distribution 2 $1,907.10$1,907.10$1,907.10$6,396.61
8/3/2011Payment$771.71$1,135.39$6,396.61$0.00
10/28/2011Payment$1,135.39$0.00$0.00$0.00
3/4/2014Increase Allocation: Dist 1 $13,567.79$13,567.79$13,379.63$13,379.63
4/24/2014Payment$13,567.79$0.00$13,379.63$0.00
1/27/2015Increase Allocation: Dist 1 $393.38$393.38$388.07$388.07
4/10/2015Payment$393.38$0.00$388.07$0.00
11/20/2016Increase Allocation: Dist 2 $865.63$865.63$796.48$796.48
5/16/2017Payment$865.63$0.00$796.48$0.00
8/29/2018Increase Allocation: Dist 2 $529.82$529.82$0.00$0.00
9/19/2018Payment$529.82$0.00$0.00$0.00
12/18/2018Current Balance $0.00 $0.00