Balance Statement

District Number:  1363222   District Name:  SEELEY UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $44,374.36   Total Current Balance: $0.00
District Award GPV: $22,500.35   Total Current GPV: $0.00
District Award SV: $21,874.01   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
10/12/2007Beginning Balance $14,047.11 $14,047.10
10/24/2008Payment$14,047.11$0.00$2,034.32$12,012.78
11/13/2009Payment$0.00$0.00$177.15$11,835.63
1/20/2010Payment$0.00$0.00$434.99$11,400.64
3/19/2010Payment$0.00$0.00$2,325.00$9,075.64
4/16/2010Payment$0.00$0.00$4,075.00$5,000.64
6/18/2010Payment$0.00$0.00$2,608.40$2,392.24
11/15/2010Distribution 2 $1,128.86$1,128.86$1,128.85$3,521.09
12/20/2010Payment$0.00$1,128.86$283.40$3,237.69
12/16/2011Payment$0.00$1,128.86$2,325.00$912.69
3/18/2013Payment$1,128.86$0.00$912.69$0.00
3/4/2014Increase Allocation: Dist 1 $6,249.52$6,249.52$6,162.85$6,162.85
5/23/2014Payment$4,116.16$2,133.36$0.00$6,162.85
7/18/2014Payment$0.00$2,133.36$1,198.95$4,963.90
1/27/2015Increase Allocation: Dist 1 $181.20$2,314.56$178.75$5,142.65
3/27/2015Payment$2,314.56$0.00$63.72$5,078.93
6/19/2015Payment$0.00$0.00$5,078.93$0.00
11/20/2016Increase Allocation: Dist 2 $387.40$387.40$356.46$356.46
5/16/2017Payment$387.40$0.00$356.46$0.00
8/29/2018Increase Allocation: Dist 2 $506.26$506.26$0.00$0.00
9/19/2018Payment$506.26$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00