Balance Statement

District Number:  1663875   District Name:  ARMONA UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $116,359.12   Total Current Balance: $0.00
District Award GPV: $58,673.06   Total Current GPV: $0.00
District Award SV: $57,686.06   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/6/2006Beginning Balance $29,719.91 $29,719.91
4/25/2008Payment$0.00$29,719.91$5,212.35$24,507.56
5/22/2009Payment$29,719.91$0.00$24,507.56$0.00
11/15/2010Distribution 2 $3,083.57$3,083.57$3,083.56$3,083.56
9/27/2011Payment$3,083.57$0.00$3,083.56$0.00
3/4/2014Increase Allocation: Dist 1 $23,349.64$23,349.64$23,025.83$23,025.83
1/27/2015Increase Allocation: Dist 1 $676.99$24,026.63$667.85$23,693.68
7/10/2015Payment$24,026.63$0.00$23,693.68$0.00
11/20/2016Increase Allocation: Dist 2 $1,292.11$1,292.11$1,188.91$1,188.91
5/16/2017Payment$1,282.11$10.00$1,188.91$0.00
4/19/2018Payment$10.00$0.00$0.00$0.00
8/29/2018Increase Allocation: Dist 2 $550.84$550.84$0.00$0.00
9/19/2018Payment$550.84$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00