Balance Statement

District Number:  1563842   District Name:  WASCO UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $312,023.48   Total Current Balance: $0.00
District Award GPV: $156,973.27   Total Current GPV: $0.00
District Award SV: $155,050.21   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $78,922.89 $78,922.88
5/18/2007Payment$0.00$78,922.89$68,837.35$10,085.53
4/25/2008Payment$44,130.00$34,792.89$10,076.00$9.53
2/23/2009Payment$34,792.89$0.00$9.53$0.00
11/15/2010Distribution 2 $8,566.01$8,566.01$8,566.01$8,566.01
1/23/2013Payment$8,566.01$0.00$8,566.01$0.00
3/4/2014Increase Allocation: Dist 1 $62,784.99$62,784.99$61,914.31$61,914.31
1/16/2015Payment$62,784.99$0.00$61,914.31$0.00
1/27/2015Increase Allocation: Dist 1 $1,820.36$1,820.36$1,795.77$1,795.77
6/10/2015Payment$1,820.36$0.00$1,795.77$0.00
11/20/2016Increase Allocation: Dist 2 $4,185.59$4,185.59$3,851.24$3,851.24
5/18/2018Payment$4,185.59$0.00$3,851.24$0.00
8/29/2018Increase Allocation: Dist 2 $693.43$693.43$0.00$0.00
9/19/2018Payment$693.43$0.00$0.00$0.00
12/18/2018Current Balance $0.00 $0.00