Balance Statement

District Number:  5672553   District Name:  PLEASANT VALLEY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $81,695.67   Total Current Balance: $2,686.31
District Award GPV: $41,061.66   Total Current GPV: $1,399.03
District Award SV: $40,634.01   Total Current SV: $1,287.28
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $13,793.09 $13,793.09
8/17/2007Payment$9,617.25$4,175.84$1,374.85$12,418.24
1/16/2009Payment$0.00$4,175.84$12,418.24$0.00
8/21/2009Payment$3,401.98$773.86$0.00$0.00
11/15/2010Distribution 2 $3,073.14$3,847.00$3,073.13$3,073.13
5/20/2013Payment$3,073.13$773.87$0.00$3,073.13
10/18/2013Payment$729.42$44.45$3,073.13$0.00
3/4/2014Increase Allocation: Dist 1 $22,154.07$22,198.52$21,846.85$21,846.85
1/27/2015Increase Allocation: Dist 1 $642.33$22,840.85$633.66$22,480.51
5/26/2015Payment$22,840.85$0.00$22,480.51$0.00
11/20/2016Increase Allocation: Dist 2 $1,399.03$1,399.03$1,287.28$1,287.28
12/19/2018Current Balance $1,399.03 $1,287.28