Balance Statement

District Number:  1263024   District Name:  SCOTIA UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $28,005.41   Total Current Balance: $59.65
District Award GPV: $14,051.85   Total Current GPV: $0.00
District Award SV: $13,953.56   Total Current SV: $59.65
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
2/2/2007Beginning Balance $7,620.49 $7,620.49
9/26/2007Payment$5,243.69$2,376.80$442.94$7,177.55
6/20/2008Payment$2,376.80$0.00$3,513.51$3,664.04
11/15/2010Distribution 2 $579.04$579.04$579.03$4,243.07
3/4/2014Increase Allocation: Dist 1 $5,434.36$6,013.40$5,359.00$9,602.07
1/27/2015Increase Allocation: Dist 1 $157.56$6,170.96$155.44$9,757.51
7/24/2015Payment$4,481.52$1,689.44$0.00$9,757.51
3/25/2016Payment$1,610.92$78.52$779.67$8,977.84
3/26/2016Void Voucher$78.52$0.00$8,977.84$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
11/9/2018Payment$260.40$0.00$179.95$59.65
12/17/2018Current Balance $0.00 $59.65