Balance Statement

District Number:  5271548   District Name:  GERBER UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $48,806.19   Total Current Balance: $916.04
District Award GPV: $24,484.01   Total Current GPV: $477.07
District Award SV: $24,322.18   Total Current SV: $438.97
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $13,970.90 $13,970.89
6/15/2007Payment$8,156.76$5,814.14$1,341.00$12,629.89
8/17/2007Payment$5,814.14$0.00$2,793.72$9,836.17
3/26/2008Payment$0.00$0.00$9,166.25$669.92
8/18/2008Payment$0.00$0.00$596.31$73.61
11/15/2010Distribution 2 $1,107.61$1,107.61$1,107.60$1,181.21
10/18/2013Payment$1,107.61$0.00$1,181.21$0.00
3/4/2014Increase Allocation: Dist 1 $8,676.86$8,676.86$8,556.53$8,556.53
1/27/2015Increase Allocation: Dist 1 $251.57$8,928.43$248.19$8,804.72
1/15/2016Payment$8,928.43$0.00$8,804.72$0.00
11/20/2016Increase Allocation: Dist 2 $477.07$477.07$438.97$438.97
12/18/2018Current Balance $477.07 $438.97