Balance Statement

District Number:  1965037   District Name:  SOUTH WHITTIER ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $363,084.03   Total Current Balance: $0.00
District Award GPV: $182,117.13   Total Current GPV: $0.00
District Award SV: $180,966.90   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
4/6/2007Beginning Balance $106,661.47 $106,661.47
1/16/2009Payment$106,661.47$0.00$73,882.86$32,778.61
3/19/2010Payment$0.00$0.00$32,778.61$0.00
11/15/2010Distribution 2 $9,214.10$9,214.10$9,214.10$9,214.10
10/25/2012Payment$9,214.10$0.00$9,214.10$0.00
3/4/2014Increase Allocation: Dist 1 $60,955.42$60,955.42$60,110.11$60,110.11
1/27/2015Increase Allocation: Dist 1 $1,767.32$62,722.74$1,743.46$61,853.57
4/10/2015Payment$62,722.74$0.00$58,557.09$3,296.48
2/22/2016Payment$0.00$0.00$2,979.90$316.58
2/23/2016Void Voucher$0.00$0.00$316.58$0.00
11/20/2016Increase Allocation: Dist 2 $3,518.82$3,518.82$3,237.76$3,237.76
12/10/2018Payment$3,518.82$0.00$3,237.76$0.00
12/18/2018Current Balance $0.00 $0.00