Balance Statement

District Number:  1363131   District Name:  HEBER ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $90,184.30   Total Current Balance: $2,688.51
District Award GPV: $45,299.18   Total Current GPV: $1,400.17
District Award SV: $44,885.12   Total Current SV: $1,288.34
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
5/29/2008Beginning Balance $19,152.84 $19,152.83
11/15/2010Distribution 2 $2,937.68$22,090.52$2,937.67$22,090.50
11/18/2013Payment$22,090.52$0.00$19,651.13$2,439.37
3/4/2014Increase Allocation: Dist 1 $21,194.01$21,194.01$20,900.10$23,339.47
5/23/2014Payment$0.00$21,194.01$2,439.37$20,900.10
1/27/2015Increase Allocation: Dist 1 $614.48$21,808.49$606.18$21,506.28
5/26/2015Payment$21,808.49$0.00$7,863.94$13,642.34
1/15/2016Payment$0.00$0.00$13,642.34$0.00
11/20/2016Increase Allocation: Dist 2 $1,400.17$1,400.17$1,288.34$1,288.34
12/16/2018Current Balance $1,400.17 $1,288.34