Balance Statement

District Number:  5572371   District Name:  SONORA ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $78,439.85   Total Current Balance: $0.00
District Award GPV: $39,600.45   Total Current GPV: $0.00
District Award SV: $38,839.40   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 $23,953.74 $23,953.74
3/19/2007Payment$19,707.39$4,246.35$5,967.99$17,985.75
6/15/2007Payment$0.00$4,246.35$7,143.70$10,842.05
10/18/2007Payment($1,907.16)$6,153.51$1,907.16$8,934.89
4/25/2008Payment$6,153.51$0.00$0.00$8,934.89
9/19/2008Payment$0.00$0.00$8,601.91$332.98
11/15/2010Distribution 2 $1,984.13$1,984.13$1,984.12$2,317.10
1/20/2012Payment$900.00$1,084.13$2,317.10$0.00
2/19/2013Payment$1,084.13$0.00$0.00$0.00
3/4/2014Increase Allocation: Dist 1 $11,991.82$11,991.82$11,825.53$11,825.53
1/27/2015Increase Allocation: Dist 1 $347.68$12,339.50$342.99$12,168.52
5/8/2015Payment$12,339.50$0.00$12,168.52$0.00
11/20/2016Increase Allocation: Dist 2 $796.65$796.65$733.02$733.02
5/16/2017Payment$796.65$0.00$733.02$0.00
8/29/2018Increase Allocation: Dist 2 $526.43$526.43$0.00$0.00
9/19/2018Payment$526.43$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00