Balance Statement

District Number:  1964998   District Name:  SAUGUS UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $93,247.26   Total Current Balance: $0.00
District Award GPV: $47,116.11   Total Current GPV: $0.00
District Award SV: $46,131.15   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/11/2006Beginning Balance $17,552.53 $17,552.53
5/19/2008Payment$11,038.05$6,514.48$0.00$17,552.53
11/15/2010Distribution 2 $3,859.35$10,373.83$3,859.35$21,411.88
8/3/2011Payment$7,411.46$2,962.37$4,099.17$17,312.71
3/4/2014Increase Allocation: Dist 1 $23,186.61$26,148.98$22,865.07$40,177.78
6/24/2014Payment$9,712.50$16,436.48$2,400.37$37,777.41
1/16/2015Payment$12,452.30$3,984.18$1,350.70$36,426.71
1/27/2015Increase Allocation: Dist 1 $672.26$4,656.44$663.18$37,089.89
10/28/2015Payment$4,656.44$0.00$37,089.89$0.00
11/20/2016Increase Allocation: Dist 2 $1,294.41$1,294.41$1,191.02$1,191.02
5/18/2018Payment$1,294.41$0.00$0.00$1,191.02
6/1/2018Payment$0.00$0.00$1,191.02$0.00
8/29/2018Increase Allocation: Dist 2 $550.95$550.95$0.00$0.00
9/19/2018Payment$550.95$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00