Balance Statement

District Number:  3066613   District Name:  OCEAN VIEW SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $313,654.68   Total Current Balance: $0.00
District Award GPV: $157,728.34   Total Current GPV: $0.00
District Award SV: $155,926.34   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 $89,032.74 $89,032.73
5/18/2007Payment$45,599.86$43,432.88$1,605.27$87,427.46
2/13/2008Payment($1,525.75)$44,958.63$1,525.75$85,901.71
2/15/2008Payment$4,600.00$40,358.63$58,931.50$26,970.21
5/19/2008Payment$36,788.64$3,569.99$24,975.00$1,995.21
8/18/2008Payment$0.00$3,569.99$1,777.87$217.34
9/21/2009Payment$2,444.49$1,125.50$217.34$0.00
11/15/2010Distribution 2 $8,398.67$9,524.17$8,398.67$8,398.67
1/23/2013Payment$9,524.17$0.00$0.00$8,398.67
8/19/2013Payment$0.00$0.00$8,398.67$0.00
3/4/2014Increase Allocation: Dist 1 $53,800.18$53,800.18$53,054.10$53,054.10
1/27/2015Increase Allocation: Dist 1 $1,559.86$55,360.04$1,538.79$54,592.89
6/19/2015Payment$55,360.04$0.00$38,246.00$16,346.89
8/19/2015Payment$0.00$0.00$16,346.89$0.00
11/20/2016Increase Allocation: Dist 2 $4,240.74$4,240.74$3,902.05$3,902.05
5/16/2017Payment$4,240.74$0.00$3,902.05$0.00
8/29/2018Increase Allocation: Dist 2 $696.15$696.15$0.00$0.00
9/19/2018Payment$696.15$0.00$0.00$0.00
12/19/2018Current Balance $0.00 $0.00