Balance Statement

District Number:  1563784   District Name:  SOUTH FORK UNION SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $39,033.53   Total Current Balance: $0.00
District Award GPV: $19,816.98   Total Current GPV: $0.00
District Award SV: $19,216.55   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/13/2006Beginning Balance $12,700.82 $12,700.81
4/25/2008Payment$5,847.82$6,853.00$0.00$12,700.81
5/22/2009Payment$6,525.00$328.00$2,145.00$10,555.81
11/15/2010Distribution 2 $746.38$1,074.38$746.37$11,302.18
11/18/2013Payment$1,074.38$0.00$11,302.18$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$155.45$5,514.45
7/24/2015Payment$5,591.92$0.00$5,514.45$0.00
11/20/2016Increase Allocation: Dist 2 $277.04$277.04$254.92$254.92
8/7/2018Payment$277.04$0.00$254.92$0.00
8/29/2018Increase Allocation: Dist 2 $500.82$500.82$0.00$0.00
9/19/2018Payment$500.82$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00