Balance Statement

District Number:  5471811   District Name:  ALTA VISTA ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $50,780.74   Total Current Balance: $0.00
District Award GPV: $25,488.96   Total Current GPV: $0.00
District Award SV: $25,291.78   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 $13,158.05 $13,158.04
11/15/2010Distribution 2 $1,235.10$14,393.15$1,235.10$14,393.14
6/22/2012Payment$14,393.14$0.01$8,116.88$6,276.26
9/25/2013Payment$0.00$0.01$3,216.38$3,059.88
3/4/2014Increase Allocation: Dist 1 $10,144.14$10,144.15$10,003.47$13,063.35
1/27/2015Increase Allocation: Dist 1 $294.12$10,438.27$290.14$13,353.49
2/5/2016Payment$10,438.27$0.00$13,353.49$0.00
11/20/2016Increase Allocation: Dist 2 $657.55$657.55$605.03$605.03
6/19/2019Void Voucher$657.55$0.00$605.03$0.00
6/26/2019Current Balance $0.00 $0.00