Balance Statement

District Number:  0461523   District Name:  PALERMO UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $149,965.15   Total Current Balance: $0.00
District Award GPV: $75,243.44   Total Current GPV: $0.00
District Award SV: $74,721.71   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 $40,718.82 $40,718.81
8/17/2007Payment$30,716.80$10,002.02$7,864.13$32,854.68
2/15/2008Payment$3,212.54$6,789.48$6,440.09$26,414.59
6/20/2008Payment$6,789.48$0.00$0.00$26,414.59
6/22/2009Payment$0.00$0.00$22,713.42$3,701.17
6/18/2010Payment$0.00$0.00$2,925.80$775.37
11/15/2010Distribution 2 $3,620.29$3,620.29$3,620.29$4,395.66
12/20/2010Payment$0.00$3,620.29$775.37$3,620.29
11/28/2011Payment$3,620.29$0.00$0.00$3,620.29
9/21/2012Payment$0.00$0.00$2,520.00$1,100.29
7/22/2013Payment$0.00$0.00$1,100.29$0.00
3/4/2014Increase Allocation: Dist 1 $28,657.18$28,657.18$28,259.78$28,259.78
1/27/2015Increase Allocation: Dist 1 $830.88$29,488.06$819.68$29,079.46
3/25/2016Payment$29,488.06$0.00$28,026.78$1,052.68
3/26/2016Void Voucher$0.00$0.00$1,052.68$0.00
11/20/2016Increase Allocation: Dist 2 $1,416.27$1,416.27$1,303.15$1,303.15
11/27/2018Payment$1,416.27$0.00$1,303.15$0.00
12/19/2018Current Balance $0.00 $0.00