Balance Statement

District Number:  4269344   District Name:  VISTA DEL MAR UNION SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $13,462.67   Total Current Balance: $500.00
District Award GPV: $6,767.56   Total Current GPV: $260.40
District Award SV: $6,695.11   Total Current SV: $239.60
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $2,540.16 $2,540.16
12/21/2007Payment$2,540.16$0.00$0.00$2,540.16
11/15/2010Distribution 2 $239.05$239.05$239.05$2,779.21
8/3/2011Payment$0.00$239.05$2,203.35$575.86
3/4/2014Increase Allocation: Dist 1 $3,622.91$3,861.96$3,572.67$4,148.53
1/27/2015Increase Allocation: Dist 1 $105.04$3,967.00$103.63$4,252.16
6/10/2015Payment$208.67$3,758.33$0.00$4,252.16
1/15/2016Payment$3,758.33$0.00$4,252.16$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
12/15/2018Current Balance $260.40 $239.60