Balance Statement

District Number:  5672512   District Name:  OCEAN VIEW ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $241,232.85   Total Current Balance: $0.00
District Award GPV: $121,391.05   Total Current GPV: $0.00
District Award SV: $119,841.80   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
2/2/2007Beginning Balance $63,300.88 $63,300.87
3/26/2008Payment$3,396.58$59,904.30$2,506.16$60,794.71
11/14/2008Payment$21,471.18$38,433.12$1,202.27$59,592.44
11/15/2010Distribution 2 $6,794.37$45,227.49$6,794.37$66,386.81
5/20/2011Payment$0.00$45,227.49$25,038.20$41,348.61
5/20/2013Payment$45,227.49$0.00$41,348.61$0.00
3/4/2014Increase Allocation: Dist 1 $46,192.07$46,192.07$45,551.50$45,551.50
1/27/2015Increase Allocation: Dist 1 $1,339.28$47,531.35$1,321.17$46,872.67
1/15/2016Payment$39,959.97$7,571.38$38,631.71$8,240.96
1/16/2016Void Voucher$7,571.38$0.00$8,240.96$0.00
11/20/2016Increase Allocation: Dist 2 $3,123.37$3,123.37$2,873.89$2,873.89
5/16/2017Payment$3,123.37$0.00$2,873.89$0.00
8/29/2018Increase Allocation: Dist 2 $641.08$641.08$0.00$0.00
9/19/2018Payment$641.08$0.00$0.00$0.00
12/12/2018Current Balance $0.00 $0.00