Balance Statement

District Number:  1363214   District Name:  SAN PASQUAL VALLEY UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $86,951.79   Total Current Balance: $766.87
District Award GPV: $43,638.96   Total Current GPV: $0.00
District Award SV: $43,312.83   Total Current SV: $766.87
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $22,048.61 $22,048.61
7/20/2007Payment$21,063.49$985.12$832.17$21,216.44
11/15/2010Distribution 2 $2,023.97$3,009.09$2,023.96$23,240.40
5/29/2012Payment$3,009.09$0.00$18,362.94$4,877.46
9/25/2013Payment$0.00$0.00$4,769.16$108.30
3/4/2014Increase Allocation: Dist 1 $18,205.11$18,205.11$17,952.65$18,060.95
1/27/2015Increase Allocation: Dist 1 $527.83$18,732.94$520.74$18,581.69
8/19/2015Payment$18,732.94$0.00$17,547.49$1,034.20
2/5/2016Payment$0.00$0.00$1,034.20$0.00
11/20/2016Increase Allocation: Dist 2 $833.44$833.44$766.87$766.87
12/10/2018Payment$833.44$0.00$0.00$766.87
12/15/2018Current Balance $0.00 $766.87