Balance Statement

District Number:  1463255   District Name:  BISHOP UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $78,965.23   Total Current Balance: $0.00
District Award GPV: $39,482.62   Total Current GPV: $0.00
District Award SV: $39,482.61   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/11/2007Beginning Balance $36,146.52 $36,146.52
3/24/2008payment$13,505.37$22,641.15$1,303.78$34,842.74
8/21/2009payment$5,891.54$16,749.61$9,188.46$25,654.28
10/19/2009payment$16,749.61$0.00$7,210.73$18,443.55
1/20/2010payment$0.00$0.00$13,054.56$5,388.99
11/15/2010Distribution 2 $3,336.10$3,336.10$3,336.09$8,725.08
5/29/2012payment$3,336.10$0.00$262.76$8,462.32
5/30/2012Void Voucher $0.00$8,462.32$0.00
12/13/2018Current Balance $0.00 $0.00