Balance Statement

District Number:  2465631   District Name:  ATWATER ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $460,574.78   Total Current Balance: $0.00
District Award GPV: $231,530.17   Total Current GPV: $0.00
District Award SV: $229,044.61   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 $121,521.43 $121,521.42
11/14/2008Payment$39,765.32$81,756.11$118,667.59$2,853.83
5/22/2009Payment$6,450.21$75,305.90$2,853.83$0.00
8/20/2010Payment$30,908.15$44,397.75$0.00$0.00
11/15/2010Distribution 2 $11,886.17$56,283.92$11,886.16$11,886.16
7/6/2011Payment$28,808.94$27,474.98$0.00$11,886.16
8/23/2012Payment$20,483.24$6,991.74$7,133.81$4,752.35
6/26/2013Payment$3,707.36$3,284.38$4,697.27$55.08
3/4/2014Increase Allocation: Dist 1 $89,141.63$92,426.01$87,905.45$87,960.53
1/27/2015Increase Allocation: Dist 1 $2,584.53$95,010.54$2,549.66$90,510.19
9/16/2015Payment$22,723.54$72,287.00$43,973.01$46,537.18
2/5/2016Payment$72,287.00$0.00$46,537.18$0.00
11/20/2016Increase Allocation: Dist 2 $5,631.72$5,631.72$5,181.92$5,181.92
8/7/2018Payment$5,631.72$0.00$0.00$5,181.92
8/29/2018Increase Allocation: Dist 2 $764.69$764.69$0.00$5,181.92
9/20/2018Payment$764.69$0.00$0.00$5,181.92
10/26/2018Payment$0.00$0.00$5,181.92$0.00
12/19/2018Current Balance $0.00 $0.00