Balance Statement

District Number:  1563578   District Name:  RICHLAND UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $304,809.19   Total Current Balance: $0.00
District Award GPV: $153,344.33   Total Current GPV: $0.00
District Award SV: $151,464.86   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
2/2/2007Beginning Balance $78,237.05 $78,237.04
7/16/2008Payment$78,228.38$8.67$0.00$78,237.04
1/16/2009Payment$0.00$8.67$8,240.20$69,996.84
5/21/2010Payment$0.00$8.67$38,078.65$31,918.19
6/18/2010Payment$8.67$0.00$6,990.63$24,927.56
11/15/2010Distribution 2 $7,498.25$7,498.25$7,498.24$32,425.80
11/19/2010Payment$0.00$7,498.25$2,169.85$30,255.95
7/6/2011Payment$1,699.09$5,799.16$12,492.27$17,763.68
9/27/2011Payment$0.00$5,799.16$8,800.60$8,963.08
5/29/2012Payment$1,500.00$4,299.16$3,424.81$5,538.27
7/27/2012Payment$2,420.50$1,878.66$5,000.00$538.27
8/19/2013Payment$1,878.66$0.00$538.27$0.00
3/4/2014Increase Allocation: Dist 1 $61,118.44$61,118.44$60,270.90$60,270.90
1/27/2015Increase Allocation: Dist 1 $1,772.02$62,890.46$1,748.10$62,019.00
3/13/2015Payment$59,780.16$3,110.30$38,279.00$23,740.00
7/10/2015Payment$3,110.30$0.00$23,740.00$0.00
11/20/2016Increase Allocation: Dist 2 $4,032.68$4,032.68$3,710.58$3,710.58
5/4/2018Payment$4,032.68$0.00$3,710.58$0.00
8/29/2018Increase Allocation: Dist 2 $685.89$685.89$0.00$0.00
9/19/2018Payment$685.89$0.00$0.00$0.00
12/13/2018Current Balance $0.00 $0.00