Balance Statement

District Number:  5572413   District Name:  SUMMERVILLE UNION HIGH SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $115,313.18   Total Current Balance: $0.00
District Award GPV: $58,115.85   Total Current GPV: $0.00
District Award SV: $57,197.33   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 $31,421.80 $31,421.80
1/18/2008Payment$10,041.21$21,380.59$291.06$31,130.74
10/19/2009Payment$14,481.15$6,899.44$8,452.72$22,678.02
11/15/2010Distribution 2 $1,761.01$8,660.45$1,761.00$24,439.02
2/4/2011Payment$6,899.44$1,761.01$955.21$23,483.81
6/22/2012Payment$1,761.01$0.00$3,358.61$20,125.20
8/23/2012Payment$0.00$0.00$11,927.33$8,197.87
9/25/2013Payment$0.00$0.00$6,655.00$1,542.87
3/4/2014Increase Allocation: Dist 1 $22,932.98$22,932.98$22,614.96$24,157.83
12/9/2014Payment$0.00$22,932.98$6,697.50$17,460.33
1/27/2015Increase Allocation: Dist 1 $664.91$23,597.89$655.98$18,116.31
11/12/2015Payment$23,597.89$0.00$12,076.58$6,039.73
11/13/2015Void Voucher$0.00$0.00$6,039.73$0.00
11/20/2016Increase Allocation: Dist 2 $808.16$808.16$743.59$743.59
7/21/2017Payment$808.16$0.00$743.59$0.00
8/29/2018Increase Allocation: Dist 2 $526.99$526.99$0.00$0.00
9/19/2018Payment$526.99$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00