Balance Statement

District Number:  3768197   District Name:  LA MESA-SPRING VALLEY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $858,843.53   Total Current Balance: $0.00
District Award GPV: $431,419.75   Total Current GPV: $0.00
District Award SV: $427,423.78   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 $238,165.74 $238,165.74
5/18/2007Payment$0.00$238,165.74$42,359.66$195,806.08
6/15/2007Payment$238,165.74$0.00$42,189.26$153,616.82
3/26/2008Payment$0.00$0.00$151,702.34$1,914.48
11/15/2010Distribution 2 $22,600.98$22,600.98$22,600.98$24,515.46
8/19/2013Payment$22,600.98$0.00$24,515.46$0.00
3/4/2014Increase Allocation: Dist 1 $155,132.89$155,132.89$152,981.58$152,981.58
7/18/2014Payment$155,132.89$0.00$27,470.25$125,511.33
10/21/2014Payment$0.00$0.00$99,113.97$26,397.36
1/27/2015Increase Allocation: Dist 1 $4,497.87$4,497.87$4,437.13$30,834.49
2/5/2016Payment$4,497.87$0.00$16,635.62$14,198.87
3/11/2016Payment$0.00$0.00$14,198.87$0.00
11/20/2016Increase Allocation: Dist 2 $10,040.33$10,040.33$9,238.35$9,238.35
12/8/2017Payment$10,040.33$0.00$9,238.35$0.00
8/29/2018Increase Allocation: Dist 2 $981.94$981.94$0.00$0.00
9/19/2018Payment$981.94$0.00$0.00$0.00
12/12/2018Current Balance $0.00 $0.00