Balance Statement

District Number:  3166779   District Name:  ALTA-DUTCH FLAT UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $23,793.30   Total Current Balance: $500.00
District Award GPV: $11,932.88   Total Current GPV: $260.40
District Award SV: $11,860.42   Total Current SV: $239.60
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
8/24/2007Beginning Balance $7,620.49 $7,620.48
6/20/2008Payment$7,620.49$0.00$7,620.48$0.00
11/15/2010Distribution 2 $324.05$324.05$324.04$324.04
3/4/2014Increase Allocation: Dist 1 $3,622.90$3,946.95$3,572.66$3,896.70
1/27/2015Increase Allocation: Dist 1 $105.04$4,051.99$103.64$4,000.34
5/26/2015Payment$4,051.99$0.00$190.43$3,809.91
5/27/2015Void Voucher$0.00$0.00$3,809.91$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
12/15/2018Current Balance $260.40 $239.60