Balance Statement

District Number:  1230150   District Name:  PACIFIC VIEW CHARTER SCHOOL
 
District Award   Current Balance Summary
Total District Award: $19,568.92   Total Current Balance: $0.00
District Award GPV: $10,070.69   Total Current GPV: $0.00
District Award SV: $9,498.23   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
5/18/2007Beginning Balance $5,080.33 $5,080.32
11/19/2007Payment$5,072.93$7.40$2,086.30$2,994.02
8/18/2008Payment$0.00$7.40$825.00$2,169.02
2/23/2009Payment$7.40$0.00$2,072.50$96.52
11/15/2010Distribution 2 $502.01$502.01$502.01$598.53
5/20/2011Payment$0.00$502.01$96.52$502.01
11/28/2011Payment$502.01$0.00$502.01$0.00
3/4/2014Increase Allocation: Dist 1 $3,622.91$3,622.91$3,572.67$3,572.67
12/9/2014Payment$3,622.91$0.00$3,572.67$0.00
1/27/2015Increase Allocation: Dist 1 $105.04$105.04$103.63$103.63
1/15/2016Payment$105.04$0.00$103.63$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
5/18/2018Payment$260.40$0.00$239.60$0.00
8/29/2018Increase Allocation: Dist 2 $500.00$500.00$0.00$0.00
9/19/2018Payment$500.00$0.00$0.00$0.00
12/11/2018Current Balance $0.00 $0.00