Balance Statement

District Number:  1964477   District Name:  EASTSIDE UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $301,782.10   Total Current Balance: $0.00
District Award GPV: $151,497.67   Total Current GPV: $0.00
District Award SV: $150,284.43   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 $74,020.37 $74,020.37
4/25/2008Payment$74,020.37$0.00$41,752.33$32,268.04
11/15/2010Distribution 2 $8,674.91$8,674.91$8,674.91$40,942.95
8/3/2011Payment$0.00$8,674.91$37,663.00$3,279.95
11/18/2013Payment$0.00$8,674.91$2,232.56$1,047.39
3/4/2014Increase Allocation: Dist 1 $63,038.58$71,713.49$62,164.39$63,211.78
1/27/2015Increase Allocation: Dist 1 $1,827.70$73,541.19$1,803.03$65,014.81
1/15/2016Payment$73,541.19$0.00$65,014.81$0.00
11/20/2016Increase Allocation: Dist 2 $3,936.11$3,936.11$3,621.73$3,621.73
12/10/2018Payment$3,936.11$0.00$3,621.73$0.00
12/11/2018Current Balance $0.00 $0.00