Balance Statement

District Number:  1964485   District Name:  EAST WHITTIER CITY ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $445,577.62   Total Current Balance: $0.00
District Award GPV: $224,376.43   Total Current GPV: $0.00
District Award SV: $221,201.19   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 $80,040.56 $80,040.55
3/19/2007Payment$15,432.68$64,607.88$1,030.54$79,010.01
6/15/2007Payment$13,770.87$50,837.01$1,006.73$78,003.28
9/26/2007Payment$9,943.83$40,893.18$1,374.17$76,629.11
10/18/2007Payment($1,532.53)$42,425.71$1,532.53$75,096.58
6/20/2008Payment$1,437.98$40,987.73$137.48$74,959.10
6/22/2009Payment$37,406.82$3,580.91$59,823.34$15,135.76
8/20/2010Payment$3,580.91$0.00$15,135.76$0.00
11/15/2010Distribution 2 $15,004.46$15,004.46$15,004.46$15,004.46
9/27/2011Payment$15,004.46$0.00$0.00$15,004.46
10/28/2011Payment$0.00$0.00$12,925.50$2,078.96
3/4/2014Increase Allocation: Dist 1 $117,182.93$117,182.93$115,557.91$117,636.87
1/27/2015Increase Allocation: Dist 1 $3,397.52$120,580.45$3,351.65$120,988.52
4/10/2015Payment$120,580.45$0.00$120,988.52$0.00
11/20/2016Increase Allocation: Dist 2 $7,875.69$7,875.69$7,246.62$7,246.62
5/16/2017Payment$7,875.69$0.00$7,246.62$0.00
8/29/2018Increase Allocation: Dist 2 $875.27$875.27$0.00$0.00
9/19/2018Payment$875.27$0.00$0.00$0.00
12/12/2018Current Balance $0.00 $0.00