Balance Statement

District Number:  2075606   District Name:  CHAWANAKEE UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $94,014.66   Total Current Balance: $1,814.42
District Award GPV: $47,212.94   Total Current GPV: $944.95
District Award SV: $46,801.72   Total Current SV: $869.47
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $20,448.31 $20,448.30
2/28/2007Payment$18,771.36$1,676.95$1,403.15$19,045.15
6/15/2007Payment$0.00$1,676.95$3,707.37$15,337.78
10/18/2007Payment($1,358.46)$3,035.41$1,358.46$13,979.32
7/16/2008Payment$600.00$2,435.41$11,648.12$2,331.20
3/20/2009Payment$590.00$1,845.41$0.00$2,331.20
5/22/2009Payment$1,845.41$0.00$0.00$2,331.20
11/15/2010Distribution 2 $1,588.03$1,588.03$1,588.02$3,919.22
6/22/2012Payment$0.00$1,588.03$1,700.00$2,219.22
10/25/2012Payment$1,588.03$0.00$2,219.22$0.00
8/27/2014Increase Allocation: Dist 1 $23,548.89$23,548.89$23,222.33$23,222.33
1/27/2015Increase Allocation: Dist 1 $682.76$24,231.65$673.60$23,895.93
2/20/2015Payment$6,738.38$17,493.27$1,619.22$22,276.71
2/5/2016Payment$14,350.00$3,143.27$11,620.00$10,656.71
2/6/2016Void Voucher$3,143.27$0.00$10,656.71$0.00
11/20/2016Increase Allocation: Dist 2 $944.95$944.95$869.47$869.47
12/15/2018Current Balance $944.95 $869.47