Balance Statement

District Number:  4168858   District Name:  BAYSHORE ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $47,133.53   Total Current Balance: $0.00
District Award GPV: $23,649.06   Total Current GPV: $0.00
District Award SV: $23,484.47   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
8/24/2007Beginning Balance $12,700.82 $12,700.81
6/20/2008Payment$7,943.53$4,757.29$818.37$11,882.44
8/18/2008Payment$4,757.29$0.00$1,506.26$10,376.18
1/16/2009Payment$0.00$0.00$1,392.28$8,983.90
9/21/2009Payment$0.00$0.00$2,780.37$6,203.53
11/13/2009Payment$0.00$0.00$5,591.76$611.77
11/15/2010Distribution 2 $1,184.64$1,184.64$1,184.63$1,796.40
11/28/2011Payment$142.51$1,042.13$1,796.40$0.00
3/4/2014Increase Allocation: Dist 1 $9,057.27$10,099.40$8,931.67$8,931.67
10/21/2014Payment$10,099.40$0.00$2,592.00$6,339.67
1/27/2015Increase Allocation: Dist 1 $262.60$262.60$259.07$6,598.74
2/20/2015Payment$0.00$262.60$3,266.95$3,331.79
11/12/2015Payment$262.60$0.00$353.16$2,978.63
11/13/2015Void Voucher$0.00$0.00$2,978.63$0.00
11/20/2016Increase Allocation: Dist 2 $443.73$443.73$408.29$408.29
11/27/2018Payment$443.73$0.00$408.29$0.00
12/16/2018Current Balance $0.00 $0.00