Balance Statement

District Number:  4569872   District Name:  BELLA VISTA ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $37,078.24   Total Current Balance: $0.00
District Award GPV: $18,854.74   Total Current GPV: $0.00
District Award SV: $18,223.50   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 $10,211.46 $10,211.45
12/21/2007Payment$10,211.46$0.00$2,112.99$8,098.46
11/15/2010Distribution 2 $1,096.98$1,096.98$1,096.98$9,195.44
7/6/2011Payment$1,096.98$0.00$0.00$9,195.44
12/21/2012Payment$0.00$0.00$9,195.44$0.00
3/4/2014Increase Allocation: Dist 1 $6,448.78$6,448.78$6,359.35$6,359.35
1/27/2015Increase Allocation: Dist 1 $186.97$6,635.75$184.45$6,543.80
6/10/2015Payment$6,635.75$0.00$2,920.35$3,623.45
1/15/2016Payment$0.00$0.00$3,623.45$0.00
11/20/2016Increase Allocation: Dist 2 $403.50$403.50$371.27$371.27
3/8/2018Payment$403.50$0.00$371.27$0.00
8/29/2018Increase Allocation: Dist 2 $507.05$507.05$0.00$0.00
9/19/2018Payment$507.05$0.00$0.00$0.00
12/18/2018Current Balance $0.00 $0.00