Balance Statement

District Number:  4776455   District Name:  SCOTT VALLEY UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $103,107.63   Total Current Balance: $0.00
District Award GPV: $50,827.13   Total Current GPV: $0.00
District Award SV: $52,280.50   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
10/3/2008Beginning Balance$0.00$17,781.13$0.00$17,781.13
5/4/2007Void Voucher$17,781.13$0.00$17,781.13$0.00
11/3/2008Increase Allocation: Dist 1 $25,401.62$25,401.62$27,748.13$27,748.13
11/15/2010Distribution 2 $1,790.23$27,191.85$1,790.22$29,538.35
11/20/2012Payment$27,191.85$0.00$29,538.35$0.00
3/4/2014Increase Allocation: Dist 1 $21,737.44$21,737.44$21,436.00$21,436.00
1/27/2015Increase Allocation: Dist 1 $630.24$22,367.68$621.78$22,057.78
3/25/2016Payment$22,367.68$0.00$22,057.78$0.00
11/20/2016Increase Allocation: Dist 2 $743.78$743.78$684.37$684.37
5/16/2017Payment$743.78$0.00$684.37$0.00
8/29/2018Increase Allocation: Dist 2 $523.82$523.82$0.00$0.00
9/19/2018Payment$523.82$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00