Balance Statement

District Number:  5672611   District Name:  SOMIS UNION SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $37,253.82   Total Current Balance: $0.00
District Award GPV: $18,926.06   Total Current GPV: $0.00
District Award SV: $18,327.76   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 $11,760.96 $11,760.95
1/18/2008Payment$11,465.86$295.10$0.00$11,760.95
6/20/2008Payment$0.00$295.10$2,434.05$9,326.90
1/16/2009Payment$295.10$0.00$8,445.94$880.96
9/21/2009Payment$0.00$0.00$880.96$0.00
11/15/2010Distribution 2 $812.78$812.78$812.77$812.77
4/25/2012Payment$0.00$812.78$812.77$0.00
9/21/2012Payment$812.78$0.00$0.00$0.00
3/4/2014Increase Allocation: Dist 1 $5,434.36$5,434.36$5,359.00$5,359.00
1/27/2015Increase Allocation: Dist 1 $157.56$5,591.92$155.44$5,514.44
7/10/2015Payment$0.00$5,591.92$5,514.44$0.00
1/15/2016Payment$5,591.92$0.00$0.00$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
10/6/2017Payment$260.40$0.00$239.60$0.00
8/29/2018Increase Allocation: Dist 2 $500.00$500.00$0.00$0.00
9/19/2018Payment$500.00$0.00$0.00$0.00
12/11/2018Current Balance $0.00 $0.00