Balance Statement

District Number:  1061994   District Name:  ALVINA ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $28,462.91   Total Current Balance: $0.00
District Award GPV: $14,530.60   Total Current GPV: $0.00
District Award SV: $13,932.31   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/11/2006Beginning Balance $7,620.49 $7,620.49
12/21/2007Payment$2,056.28$5,564.21$127.41$7,493.08
3/19/2010Payment$5,564.21$0.00$3,991.33$3,501.75
11/15/2010Distribution 2 $557.79$557.79$557.78$4,059.53
5/20/2011Payment$0.00$557.79$3,344.00$715.53
3/4/2014Increase Allocation: Dist 1 $5,434.36$5,992.15$5,359.00$6,074.53
5/23/2014Payment$5,992.15$0.00$5,117.50$957.03
1/27/2015Increase Allocation: Dist 1 $157.56$157.56$155.44$1,112.47
7/10/2015Payment$0.00$157.56$1,112.47$0.00
2/22/2016Payment$157.56$0.00$0.00$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
5/16/2017Payment$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
12/18/2018Current Balance $0.00 $0.00