Balance Statement

District Number:  1563313   District Name:  ARVIN UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $299,863.75   Total Current Balance: $0.00
District Award GPV: $150,811.27   Total Current GPV: $0.00
District Award SV: $149,052.48   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $79,430.92 $79,430.92
2/2/2007Payment$0.00$79,430.92$34,675.00$44,755.92
12/21/2007Payment$34,190.01$45,240.91$8,861.00$35,894.92
1/16/2009Payment$13,225.00$32,015.91$15,530.00$20,364.92
8/21/2009Payment$8,477.78$23,538.13$6,255.47$14,109.45
3/19/2010Payment$14,083.42$9,454.71$7,314.12$6,795.33
11/15/2010Distribution 2 $8,308.37$17,763.08$8,308.36$15,103.69
11/28/2011Payment$13,854.00$3,909.08$0.00$15,103.69
3/20/2012Payment$0.00$3,909.08$9,069.06$6,034.63
11/20/2012Payment$2,776.00$1,133.08$0.00$6,034.63
5/20/2013Payment$1,133.08$0.00$6,034.63$0.00
3/4/2014Increase Allocation: Dist 1 $57,223.82$57,223.82$56,430.27$56,430.27
1/27/2015Increase Allocation: Dist 1 $1,659.12$58,882.94$1,636.70$58,066.97
2/20/2015Payment$42,496.09$16,386.85$14,727.73$43,339.24
9/16/2015Payment$16,292.31$94.54$20,439.71$22,899.53
2/5/2016Payment$94.54$0.00$22,899.53$0.00
11/20/2016Increase Allocation: Dist 2 $3,528.02$3,528.02$3,246.23$3,246.23
5/16/2017Payment$3,528.02$0.00$0.00$3,246.23
8/29/2018Increase Allocation: Dist 2 $661.02$661.02$0.00$3,246.23
9/20/2018Payment$661.02$0.00$0.00$3,246.23
9/28/2018Payment$0.00$0.00$3,246.23$0.00
12/15/2018Current Balance $0.00 $0.00