Balance Statement

District Number:  4970896   District Name:  RINCON VALLEY UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $114,721.02   Total Current Balance: $5,319.64
District Award GPV: $57,763.82   Total Current GPV: $2,770.46
District Award SV: $56,957.20   Total Current SV: $2,549.18
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
4/6/2007Beginning Balance $8,357.14 $8,357.13
6/22/2009Payment$6,953.34$1,403.80$233.28$8,123.85
5/21/2010Payment$1,403.80$0.00$8,123.85$0.00
11/15/2010Distribution 2 $4,398.55$4,398.55$4,398.54$4,398.54
2/19/2013Payment$4,398.55$0.00$4,398.54$0.00
3/4/2014Increase Allocation: Dist 1 $41,047.54$41,047.54$40,478.31$40,478.31
1/27/2015Increase Allocation: Dist 1 $1,190.13$42,237.67$1,174.04$41,652.35
10/28/2015Payment$42,237.67$0.00$41,652.35$0.00
11/20/2016Increase Allocation: Dist 2 $2,770.46$2,770.46$2,549.18$2,549.18
12/12/2018Current Balance $2,770.46 $2,549.18