Balance Statement

District Number:  5472173   District Name:  SUNDALE UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $67,985.04   Total Current Balance: $0.00
District Award GPV: $34,398.81   Total Current GPV: $0.00
District Award SV: $33,586.23   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/6/2006Beginning Balance $16,257.05 $16,257.04
3/26/2008Payment$3,453.18$12,803.87$0.00$16,257.04
11/14/2008Payment$8,206.43$4,597.44$9,044.16$7,212.88
1/16/2009Payment$4,597.44$0.00$885.00$6,327.88
6/22/2009Payment$0.00$0.00$4,990.00$1,337.88
6/18/2010Payment$0.00$0.00$1,337.88$0.00
11/15/2010Distribution 2 $1,893.82$1,893.82$1,893.82$1,893.82
10/28/2011Payment$1,893.82$0.00$0.00$1,893.82
9/21/2012Payment$0.00$0.00$1,893.82$0.00
3/4/2014Increase Allocation: Dist 1 $14,364.83$14,364.83$14,165.62$14,165.62
9/26/2014Payment$12,571.78$1,793.05$4,515.00$9,650.62
10/21/2014Payment$1,793.05$0.00$0.00$9,650.62
1/27/2015Increase Allocation: Dist 1 $416.49$416.49$410.86$10,061.48
5/8/2015Payment$0.00$416.49$1,651.60$8,409.88
7/24/2015Payment$0.00$416.49$6,371.80$2,038.08
10/28/2015Payment$416.49$0.00$1,122.36$915.72
10/29/2015Void Voucher$0.00$0.00$915.72$0.00
11/20/2016Increase Allocation: Dist 2 $933.45$933.45$858.89$858.89
5/16/2017Payment$933.45$0.00$0.00$858.89
12/8/2017Payment$0.00$0.00$858.89$0.00
8/29/2018Increase Allocation: Dist 2 $533.17$533.17$0.00$0.00
9/19/2018Payment$533.17$0.00$0.00$0.00
12/19/2018Current Balance $0.00 $0.00