Balance Statement

District Number:  4269328   District Name:  SANTA YNEZ VALLEY UNION HIGH SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $112,193.93   Total Current Balance: $0.00
District Award GPV: $56,555.98   Total Current GPV: $0.00
District Award SV: $55,637.95   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
2/2/2007Beginning Balance $31,498.03 $31,498.02
6/15/2007Payment$31,139.75$358.28$0.00$31,498.02
9/26/2007Payment$0.00$358.28$21,018.52$10,479.50
5/19/2008Payment$0.00$358.28$6,421.75$4,057.75
9/19/2008Payment$358.28$0.00$4,057.75$0.00
11/15/2010Distribution 2 $2,957.67$2,957.67$2,957.67$2,957.67
3/4/2014Increase Allocation: Dist 1 $19,835.42$22,793.09$19,560.35$22,518.02
1/27/2015Increase Allocation: Dist 1 $575.09$23,368.18$567.33$23,085.35
7/24/2015Payment$23,130.25$237.93$0.00$23,085.35
1/15/2016Payment$237.93$0.00$23,085.35$0.00
11/20/2016Increase Allocation: Dist 2 $1,146.12$1,146.12$1,054.58$1,054.58
1/8/2018Payment$1,146.12$0.00$63.57$991.01
8/29/2018Increase Allocation: Dist 2 $543.65$543.65$0.00$991.01
9/20/2018Payment$543.65$0.00$0.00$991.01
11/27/2018Payment$0.00$0.00$991.01$0.00
12/11/2018Current Balance $0.00 $0.00