Balance Statement

District Number:  4068791   District Name:  PLEASANT VALLEY JOINT UNION ELEM SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $19,207.68   Total Current Balance: $0.00
District Award GPV: $9,890.07   Total Current GPV: $0.00
District Award SV: $9,317.61   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
3/16/2007Beginning Balance $5,080.33 $5,080.32
8/17/2007Payment$5,080.33$0.00$508.26$4,572.06
10/26/2007Payment$0.00$0.00$3,725.15$846.91
11/15/2010Distribution 2 $321.39$321.39$321.39$1,168.30
10/25/2012Payment$321.39$0.00$290.88$877.42
10/18/2013Payment$0.00$0.00$789.12$88.30
3/4/2014Increase Allocation: Dist 1 $3,622.91$3,622.91$3,572.67$3,660.97
1/27/2015Increase Allocation: Dist 1 $105.04$3,727.95$103.63$3,764.60
2/20/2015Payment$3,727.95$0.00$3,764.60$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
5/16/2017Payment$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
12/19/2018Current Balance $0.00 $0.00