Balance Statement

District Number:  4269112   District Name:  BLOCHMAN UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $14,031.73   Total Current Balance: $0.00
District Award GPV: $7,302.09   Total Current GPV: $0.00
District Award SV: $6,729.64   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
6/27/2008Beginning Balance $2,540.16 $2,540.16
2/23/2009Payment$412.01$2,128.15$0.00$2,540.16
4/24/2009Payment$0.00$2,128.15$626.85$1,913.31
9/21/2009Payment$0.00$2,128.15$824.55$1,088.76
11/15/2010Distribution 2 $273.58$2,401.73$273.58$1,362.34
3/25/2011Payment$1,396.19$1,005.54$0.00$1,362.34
3/18/2013Payment$1,005.54$0.00$1,362.34$0.00
3/4/2014Increase Allocation: Dist 1 $3,622.91$3,622.91$3,572.67$3,572.67
1/16/2015Payment$3,622.91$0.00$1,571.84$2,000.83
1/27/2015Increase Allocation: Dist 1 $105.04$105.04$103.63$2,104.46
1/15/2016Payment$105.04$0.00$2,104.46$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
5/16/2017Payment$260.40$0.00$239.60$0.00
8/29/2018Increase Allocation: Dist 2 $500.00$500.00$0.00$0.00
9/19/2018Payment$500.00$0.00$0.00$0.00
12/11/2018Current Balance $0.00 $0.00