Balance Statement

District Number:  0461382   District Name:  BANGOR UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $19,244.87   Total Current Balance: $239.60
District Award GPV: $9,908.67   Total Current GPV: $0.00
District Award SV: $9,336.20   Total Current SV: $239.60
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/6/2006Beginning Balance $5,080.33 $5,080.32
12/12/2008Payment$1,126.12$3,954.21$1,209.16$3,871.16
2/23/2009Payment$2,964.64$989.57$249.45$3,621.71
2/25/2010Payment$989.57$0.00$645.00$2,976.71
9/20/2010Payment$0.00$0.00$1,411.22$1,565.49
11/15/2010Distribution 2 $339.99$339.99$339.98$1,905.47
5/20/2011Payment$0.00$339.99$373.02$1,532.45
7/6/2011Payment$339.99$0.00$0.00$1,532.45
7/27/2012Payment$0.00$0.00$729.95$802.50
5/20/2013Payment$0.00$0.00$802.50$0.00
3/4/2014Increase Allocation: Dist 1 $3,622.91$3,622.91$3,572.67$3,572.67
6/24/2014Payment$594.00$3,028.91$0.00$3,572.67
1/27/2015Increase Allocation: Dist 1 $105.04$3,133.95$103.63$3,676.30
5/26/2015Payment$848.95$2,285.00$1,699.00$1,977.30
7/24/2015Payment$892.96$1,392.04$63.43$1,913.87
10/28/2015Payment$1,392.04$0.00$1,877.00$36.87
10/29/2015Void Voucher$0.00$0.00$36.87$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
5/16/2017Payment$260.40$0.00$0.00$239.60
8/29/2018Increase Allocation: Dist 2 $500.00$500.00$0.00$239.60
9/20/2018Payment$500.00$0.00$0.00$239.60
12/11/2018Current Balance $0.00 $239.60