Balance Statement

District Number:  2365540   District Name:  ANDERSON VALLEY UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $66,906.83   Total Current Balance: $1,152.22
District Award GPV: $33,567.78   Total Current GPV: $600.08
District Award SV: $33,339.05   Total Current SV: $552.14
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $18,466.99 $18,466.98
10/26/2007Payment$10,492.16$7,974.83$13,000.73$5,466.25
11/15/2010Distribution 2 $1,452.90$9,427.73$1,452.90$6,919.15
8/23/2012Payment$9,427.73$0.00$6,919.15$0.00
3/4/2014Increase Allocation: Dist 1 $12,680.17$12,680.17$12,504.33$12,504.33
1/27/2015Increase Allocation: Dist 1 $367.64$13,047.81$362.70$12,867.03
1/28/2015Void Voucher$13,047.81$0.00$12,867.03$0.00
11/20/2016Increase Allocation: Dist 2 $600.08$600.08$552.14$552.14
12/16/2018Current Balance $600.08 $552.14