Balance Statement

District Number:  3768437   District Name:  VALLECITOS ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $24,782.05   Total Current Balance: $0.00
District Award GPV: $12,677.25   Total Current GPV: $0.00
District Award SV: $12,104.80   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 $7,620.49 $7,620.49
3/26/2008Payment$7,620.49$0.00$1,271.45$6,349.04
5/22/2009Payment$0.00$0.00$1,080.74$5,268.30
11/15/2010Distribution 2 $568.41$568.41$568.41$5,836.71
10/18/2013Payment$0.00$568.41$5,312.50$524.21
3/4/2014Increase Allocation: Dist 1 $3,622.91$4,191.32$3,572.67$4,096.88
12/9/2014Payment$4,191.32$0.00$4,096.88$0.00
1/27/2015Increase Allocation: Dist 1 $105.04$105.04$103.63$103.63
1/15/2016Payment$105.04$0.00$103.63$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
5/18/2018Payment$260.40$0.00$239.60$0.00
8/29/2018Increase Allocation: Dist 2 $500.00$500.00$0.00$0.00
9/19/2018Payment$500.00$0.00$0.00$0.00
12/18/2018Current Balance $0.00 $0.00