Balance Statement

District Number:  1663933   District Name:  ISLAND UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $29,630.79   Total Current Balance: $0.00
District Award GPV: $15,127.37   Total Current GPV: $0.00
District Award SV: $14,503.42   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
2/7/2007Beginning Balance $7,620.49 $7,620.49
7/19/2010Payment$7,620.49$0.00$7,620.49$0.00
11/15/2010Distribution 2 $714.50$714.50$714.50$714.50
6/26/2013Payment$714.50$0.00$714.50$0.00
3/4/2014Increase Allocation: Dist 1 $5,687.96$5,687.96$5,609.09$5,609.09
1/27/2015Increase Allocation: Dist 1 $164.92$5,852.88$162.69$5,771.78
2/5/2016Payment$5,852.88$0.00$5,771.78$0.00
11/20/2016Increase Allocation: Dist 2 $431.09$431.09$396.65$396.65
8/7/2018Payment$431.09$0.00$396.65$0.00
8/29/2018Increase Allocation: Dist 2 $508.41$508.41$0.00$0.00
9/19/2018Payment$508.41$0.00$0.00$0.00
12/17/2018Current Balance $0.00 $0.00