Balance Statement

District Number:  5572389   District Name:  SONORA UNION HIGH SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $150,710.40   Total Current Balance: $0.00
District Award GPV: $75,838.71   Total Current GPV: $0.00
District Award SV: $74,871.69   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
7/27/2007Beginning Balance $46,688.20 $46,688.20
1/20/2010Payment$46,688.20$0.00$21,868.20$24,820.00
11/15/2010Distribution 2 $3,856.69$3,856.69$3,856.69$28,676.69
2/17/2012Payment$3,856.69$0.00$12,323.70$16,352.99
10/25/2012Payment$0.00$0.00$16,352.99$0.00
3/4/2014Increase Allocation: Dist 1 $22,896.77$22,896.77$22,579.25$22,579.25
1/27/2015Increase Allocation: Dist 1 $663.85$23,560.62$654.90$23,234.15
5/8/2015Payment$23,560.62$0.00$0.00$23,234.15
6/10/2015Payment$0.00$0.00$23,234.15$0.00
11/20/2016Increase Allocation: Dist 2 $1,187.51$1,187.51$1,092.65$1,092.65
12/8/2017Payment$1,187.51$0.00$1,092.65$0.00
8/29/2018Increase Allocation: Dist 2 $545.69$545.69$0.00$0.00
9/19/2018Payment$545.69$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00