Balance Statement

District Number:  2065177   District Name:  ALVIEW-DAIRYLAND UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $42,053.04   Total Current Balance: $0.00
District Award GPV: $21,363.17   Total Current GPV: $0.00
District Award SV: $20,689.87   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 $10,160.65 $10,160.65
9/21/2009Payment$0.00$10,160.65$10,160.65$0.00
11/15/2010Distribution 2 $932.30$11,092.95$932.30$932.30
10/28/2011Payment$4,412.00$6,680.95$648.37$283.93
5/29/2012Payment$4,348.10$2,332.85$0.00$283.93
10/25/2012Payment$2,332.85$0.00$283.93$0.00
3/4/2014Increase Allocation: Dist 1 $9,057.27$9,057.27$8,931.67$8,931.67
1/27/2015Increase Allocation: Dist 1 $262.60$9,319.87$259.07$9,190.74
2/5/2016Payment$9,319.87$0.00$9,190.74$0.00
11/20/2016Increase Allocation: Dist 2 $441.43$441.43$406.18$406.18
5/4/2018Payment$441.43$0.00$406.18$0.00
8/29/2018Increase Allocation: Dist 2 $508.92$508.92$0.00$0.00
9/19/2018Payment$508.92$0.00$0.00$0.00
12/18/2018Current Balance $0.00 $0.00