Balance Statement

District Number:  5472009   District Name:  MONSON-SULTANA JOINT UNION ELEM SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $42,381.41   Total Current Balance: $0.00
District Award GPV: $21,269.54   Total Current GPV: $0.00
District Award SV: $21,111.87   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $11,252.93 $11,252.92
4/25/2008Payment$5,372.95$5,879.98$0.00$11,252.92
4/24/2009Payment$1,939.80$3,940.18$0.00$11,252.92
12/11/2009Payment$341.11$3,599.07$3,693.46$7,559.46
10/15/2010Payment$0.00$3,599.07$2,052.30$5,507.16
11/15/2010Distribution 2 $1,110.26$4,709.33$1,110.26$6,617.42
12/20/2010Payment$557.36$4,151.97$0.00$6,617.42
4/26/2013Payment$1,200.00$2,951.97$2,000.00$4,617.42
7/22/2013Payment$2,196.31$755.66$0.00$4,617.42
10/18/2013Payment$755.66$0.00$0.00$4,617.42
3/4/2014Increase Allocation: Dist 1 $8,151.54$8,151.54$8,038.50$12,655.92
1/16/2015Payment$0.00$8,151.54$2,132.80$10,523.12
1/27/2015Increase Allocation: Dist 1 $236.35$8,387.89$233.15$10,756.27
9/28/2015Payment$1,630.29$6,757.60$0.00$10,756.27
10/9/2015Payment$6,757.60$0.00$3,299.00$7,457.27
3/25/2016Payment$0.00$0.00$7,457.27$0.00
11/20/2016Increase Allocation: Dist 2 $518.46$518.46$477.04$477.04
12/10/2018Payment$518.46$0.00$477.04$0.00
12/18/2018Current Balance $0.00 $0.00