Balance Statement

District Number:  1563362   District Name:  PANAMA-BUENA VISTA UNION SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $1,175,457.28   Total Current Balance: $0.00
District Award GPV: $591,068.77   Total Current GPV: $0.00
District Award SV: $584,388.51   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
4/25/2008Beginning Balance $259,604.72 $259,604.71
9/21/2009Payment$259,604.72$0.00$71,437.58$188,167.13
11/15/2010Distribution 2 $36,001.13$36,001.13$36,001.12$224,168.25
8/3/2011Payment$36,001.13$0.00$127,704.00$96,464.25
3/4/2014Increase Allocation: Dist 1 $267,932.13$267,932.13$264,216.55$360,680.80
3/25/2014Payment$0.00$267,932.13$96,464.25$264,216.55
1/27/2015Increase Allocation: Dist 1 $7,768.29$275,700.42$7,663.32$271,879.87
5/26/2015Payment$0.00$275,700.42$271,879.87$0.00
3/25/2016Payment$211,569.60$64,130.82$0.00$0.00
3/26/2016Void Voucher$64,130.82$0.00$0.00$0.00
11/20/2016Increase Allocation: Dist 2 $18,370.08$18,370.08$16,902.81$16,902.81
5/16/2017Payment$18,370.08$0.00$16,902.81$0.00
8/29/2018Increase Allocation: Dist 2 $1,392.42$1,392.42$0.00$0.00
9/19/2018Payment$1,392.42$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00