Balance Statement

District Number:  0161200   District Name:  LIVERMORE VALLEY JOINT UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $577,511.35   Total Current Balance: $2,003.95
District Award GPV: $290,336.35   Total Current GPV: $0.00
District Award SV: $287,175.00   Total Current SV: $2,003.95
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
2/7/2007Beginning Balance $140,445.65 $140,445.65
12/21/2007Payment$140,445.65$0.00$53,579.45$86,866.20
8/21/2009Payment$0.00$0.00$40,517.72$46,348.48
10/15/2010Payment$0.00$0.00$36,297.40$10,051.08
11/15/2010Distribution 2 $18,207.75$18,207.75$18,207.74$28,258.82
10/28/2011Payment$18,207.75$0.00$28,258.82$0.00
3/4/2014Increase Allocation: Dist 1 $119,882.01$119,882.01$118,219.55$118,219.55
5/23/2014Payment$119,882.01$0.00$118,219.55$0.00
1/27/2015Increase Allocation: Dist 1 $3,475.78$3,475.78$3,428.83$3,428.83
7/10/2015Payment$3,475.78$0.00$3,428.83$0.00
11/20/2016Increase Allocation: Dist 2 $7,469.89$7,469.89$6,873.23$6,873.23
5/4/2018Payment$7,469.89$0.00$4,869.28$2,003.95
8/29/2018Increase Allocation: Dist 2 $855.27$855.27$0.00$2,003.95
9/20/2018Payment$855.27$0.00$0.00$2,003.95
12/13/2018Current Balance $0.00 $2,003.95