Balance Statement

District Number:  4168932   District Name:  PACIFICA SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $55,576.94   Total Current Balance: $0.00
District Award GPV: $28,157.54   Total Current GPV: $0.00
District Award SV: $27,419.40   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/6/2006Beginning Balance $13,742.29 $13,742.28
9/26/2007Payment$13,742.28$0.01$0.00$13,742.28
11/15/2010Distribution 2 $1,484.78$1,484.79$1,484.77$15,227.05
8/3/2011Payment$1,484.79$0.00$3,213.04$12,014.01
5/29/2012Payment$0.00$0.00$12,014.01$0.00
3/4/2014Increase Allocation: Dist 1 $11,394.04$11,394.04$11,236.04$11,236.04
9/26/2014Payment$7,271.00$4,123.04$0.00$11,236.04
1/27/2015Increase Allocation: Dist 1 $330.36$4,453.40$325.89$11,561.93
6/10/2015Payment$4,453.40$0.00$0.00$11,561.93
10/9/2015Payment$0.00$0.00$11,561.93$0.00
11/20/2016Increase Allocation: Dist 2 $685.14$685.14$630.42$630.42
5/16/2017Payment$685.14$0.00$0.00$630.42
8/29/2018Increase Allocation: Dist 2 $520.93$520.93$0.00$630.42
9/20/2018Payment$520.93$0.00$0.00$630.42
10/12/2018Payment$0.00$0.00$630.42$0.00
12/15/2018Current Balance $0.00 $0.00