Balance Statement

District Number:  1864188   District Name:  SHAFFER UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $27,477.91   Total Current Balance: $0.00
District Award GPV: $14,025.19   Total Current GPV: $0.00
District Award SV: $13,452.72   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
1/3/2007Beginning Balance $8,814.37 $8,814.36
6/22/2009Payment$8,814.37$0.00$506.22$8,308.14
8/20/2010Payment$0.00$0.00$8,308.14$0.00
11/15/2010Distribution 2 $722.47$722.47$722.46$722.46
5/29/2012Payment$0.00$722.47$722.46$0.00
12/21/2012Payment$722.47$0.00$0.00$0.00
3/4/2014Increase Allocation: Dist 1 $3,622.91$3,622.91$3,572.67$3,572.67
6/24/2014Payment$3,622.91$0.00$3,572.67$0.00
1/27/2015Increase Allocation: Dist 1 $105.04$105.04$103.63$103.63
1/28/2015Void Voucher$105.04$0.00$103.63$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
7/21/2017Payment$260.40$0.00$239.60$0.00
8/29/2018Increase Allocation: Dist 2 $500.00$500.00$0.00$0.00
9/19/2018Payment$500.00$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00