Balance Statement

District Number:  1563768   District Name:  SEMITROPIC ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $28,265.71   Total Current Balance: $500.00
District Award GPV: $14,182.00   Total Current GPV: $260.40
District Award SV: $14,083.71   Total Current SV: $239.60
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $7,620.49 $7,620.49
7/20/2007Payment$7,377.62$242.87$464.77$7,155.72
3/19/2010Payment$0.00$242.87$1,665.00$5,490.72
7/19/2010Payment$0.00$242.87$4,710.00$780.72
11/15/2010Distribution 2 $709.19$952.06$709.18$1,489.90
9/27/2011Payment$952.06$0.00$1,489.90$0.00
3/4/2014Increase Allocation: Dist 1 $5,434.36$5,434.36$5,359.00$5,359.00
1/27/2015Increase Allocation: Dist 1 $157.56$5,591.92$155.44$5,514.44
1/15/2016Payment$3,074.91$2,517.01$3,887.00$1,627.44
1/16/2016Void Voucher$2,517.01$0.00$1,627.44$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
12/18/2018Current Balance $260.40 $239.60