Balance Statement

District Number:  1263016   District Name:  ROHNERVILLE ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $37,049.18   Total Current Balance: $0.00
District Award GPV: $18,524.60   Total Current GPV: $0.00
District Award SV: $18,524.58   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $16,739.68 $16,739.67
2/28/2007payment$16,739.68$0.00$1,104.00$15,635.67
11/15/2010Distribution 2 $1,784.92$1,784.92$1,784.91$17,420.58
3/20/2012payment$234.11$1,550.81$215.82$17,204.76
11/18/2013payment$1,550.81$0.00$5,266.58$11,938.18
11/19/2013Void Voucher $0.00$11,938.18$0.00
12/15/2018Current Balance $0.00 $0.00