Balance Statement

District Number:  1563354   District Name:  BLAKE ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $9,809.13   Total Current Balance: $239.60
District Award GPV: $5,177.47   Total Current GPV: $0.00
District Award SV: $4,631.66   Total Current SV: $239.60
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
7/27/2007Beginning Balance $2,540.16 $2,540.16
12/21/2007Payment$877.46$1,662.70$0.00$2,540.16
3/26/2008Payment$532.72$1,129.98$0.00$2,540.16
9/19/2008Payment$1,129.98$0.00$157.66$2,382.50
10/24/2008Payment$0.00$0.00$295.00$2,087.50
11/15/2010Distribution 2 $23.91$23.91$23.90$2,111.40
9/26/2014Payment$0.00$23.91$847.00$1,264.40
3/23/2015Increase Allocation: Dist 1 $1,853.00$1,876.91$1,828.00$3,092.40
11/12/2015Payment$0.00$1,876.91$200.00$2,892.40
11/13/2015Void Voucher$1,876.91$0.00$2,892.40$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
8/7/2018Payment$260.40$0.00$0.00$239.60
8/29/2018Increase Allocation: Dist 2 $500.00$500.00$0.00$239.60
9/20/2018Payment$500.00$0.00$0.00$239.60
12/12/2018Current Balance $0.00 $239.60