Balance Statement

District Number:  5130125   District Name:  YUBA CITY CHARTER
 
District Award   Current Balance Summary
Total District Award: $18,564.90   Total Current Balance: $239.60
District Award GPV: $9,568.68   Total Current GPV: $0.00
District Award SV: $8,996.22   Total Current SV: $239.60
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
3/14/2008Beginning Balance $5,080.33 $5,080.32
8/3/2011Payment$5,080.33$0.00$771.28$4,309.04
3/4/2014Increase Allocation: Dist 1 $3,622.91$3,622.91$3,572.67$7,881.71
6/24/2014Payment$3,622.91$0.00$0.00$7,881.71
1/27/2015Increase Allocation: Dist 1 $105.04$105.04$103.63$7,985.34
2/20/2015Payment$105.04$0.00$5,095.92$2,889.42
1/15/2016Payment$0.00$0.00$319.32$2,570.10
3/26/2016Void Voucher$0.00$0.00$2,570.10$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
5/16/2017Payment$260.40$0.00$0.00$239.60
8/29/2018Increase Allocation: Dist 2 $500.00$500.00$0.00$239.60
9/20/2018Payment$500.00$0.00$0.00$239.60
12/15/2018Current Balance $0.00 $239.60