Balance Statement

District Number:  2373866   District Name:  POTTER VALLEY COMMUNITY UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $47,730.51   Total Current Balance: $0.00
District Award GPV: $24,180.97   Total Current GPV: $0.00
District Award SV: $23,549.54   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
5/11/2007Beginning Balance $15,240.97 $15,240.97
4/24/2009Payment$14,799.09$441.88$379.67$14,861.30
2/25/2010Payment$441.88$0.00$14,861.30$0.00
11/15/2010Distribution 2 $664.03$664.03$664.03$664.03
8/27/2014Increase Allocation: Dist 1 $7,245.81$7,909.84$7,145.33$7,809.36
1/27/2015Increase Allocation: Dist 1 $210.08$8,119.92$207.27$8,016.63
10/28/2015Payment$8,119.92$0.00$8,016.63$0.00
11/20/2016Increase Allocation: Dist 2 $317.28$317.28$291.94$291.94
5/16/2017Payment$317.28$0.00$291.94$0.00
8/29/2018Increase Allocation: Dist 2 $502.80$502.80$0.00$0.00
9/19/2018Payment$502.80$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00