Balance Statement

District Number:  3667934   District Name:  VICTOR VALLEY UNION HIGH SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $935,184.93   Total Current Balance: $0.00
District Award GPV: $469,864.05   Total Current GPV: $0.00
District Award SV: $465,320.88   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
2/7/2007Beginning Balance $239,512.05 $239,512.05
4/24/2009Payment$239,512.05$0.00$67,643.49$171,868.56
1/20/2010Payment$0.00$0.00$39,385.21$132,483.35
5/21/2010Payment$0.00$0.00$109,063.25$23,420.10
11/15/2010Distribution 2 $28,340.87$28,340.87$28,340.86$51,760.96
11/28/2011Payment$28,340.87$0.00$51,760.96$0.00
3/4/2014Increase Allocation: Dist 1 $184,605.27$184,605.27$182,045.21$182,045.21
1/27/2015Increase Allocation: Dist 1 $5,352.29$189,957.56$5,280.01$187,325.22
9/4/2015Payment$181,057.98$8,899.58$70,200.96$117,124.26
9/5/2015Void Voucher$8,899.58$0.00$117,124.26$0.00
11/20/2016Increase Allocation: Dist 2 $11,023.20$11,023.20$10,142.75$10,142.75
10/6/2017Payment$11,023.20$0.00$10,142.75$0.00
8/29/2018Increase Allocation: Dist 2 $1,030.37$1,030.37$0.00$0.00
9/19/2018Payment$1,030.37$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00