Balance Statement

District Number:  1262679   District Name:  ARCATA ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $67,000.69   Total Current Balance: $0.00
District Award GPV: $33,602.83   Total Current GPV: $0.00
District Award SV: $33,397.86   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
7/3/2008Beginning Balance $20,321.30 $20,321.29
11/15/2010Distribution 2 $1,410.41$21,731.71$1,410.40$21,731.69
3/25/2011Payment$16,130.16$5,601.55$16,130.15$5,601.54
7/27/2012Payment$5,601.55$0.00$5,601.54$0.00
3/4/2014Increase Allocation: Dist 1 $10,941.18$10,941.18$10,789.45$10,789.45
1/27/2015Increase Allocation: Dist 1 $317.22$11,258.40$312.95$11,102.40
2/5/2016Payment$11,258.40$0.00$11,102.40$0.00
11/20/2016Increase Allocation: Dist 2 $612.72$612.72$563.77$563.77
9/28/2018Payment$612.72$0.00$563.77$0.00
12/12/2018Current Balance $0.00 $0.00