Balance Statement

District Number:  0261333   District Name:  ALPINE COUNTY UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $37,502.01   Total Current Balance: $500.00
District Award GPV: $18,800.15   Total Current GPV: $260.40
District Award SV: $18,701.86   Total Current SV: $239.60
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
5/14/2008Beginning Balance $12,700.81 $12,700.80
4/16/2010Payment$3,943.69$8,757.12$193.51$12,507.29
11/15/2010Distribution 2 $247.02$9,004.14$247.01$12,754.30
11/28/2011Payment$3,020.27$5,983.87$0.00$12,754.30
1/20/2012Payment$4,065.11$1,918.76$0.00$12,754.30
8/23/2012Payment$1,918.76$0.00$10,087.07$2,667.23
10/18/2013Payment$0.00$0.00$2,667.23$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$155.45$5,514.45
2/20/2015Payment$224.56$5,367.36$2,697.40$2,817.05
3/11/2016Payment$5,367.36$0.00$2,074.36$742.69
3/12/2016Void Voucher$0.00$0.00$742.69$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
12/16/2018Current Balance $260.40 $239.60