Balance Statement

District Number:  4369435   District Name:  EVERGREEN ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $455,411.28   Total Current Balance: $4,278.58
District Award GPV: $228,841.79   Total Current GPV: $0.00
District Award SV: $226,569.49   Total Current SV: $4,278.58
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
3/15/2007Beginning Balance $96,831.04 $96,831.04
3/26/2008Payment$71,436.05$25,394.99$22,219.64$74,611.40
5/12/2008Increase Allocation: Dist 1 $28,729.25$54,124.24$28,729.25$103,340.65
6/22/2009Payment$41,654.28$12,469.96$13,074.77$90,265.88
8/21/2009Payment$2,490.83$9,979.13$6,815.90$83,449.98
8/20/2010Payment$0.00$9,979.13$5,508.00$77,941.98
11/15/2010Distribution 2 $12,433.33$22,412.46$12,433.33$90,375.31
9/27/2011Payment$1,309.58$21,102.88$8,028.93$82,346.38
2/17/2012Payment$21,102.88$0.00$0.00$82,346.38
9/25/2013Payment$0.00$0.00$82,346.38$0.00
3/4/2014Increase Allocation: Dist 1 $83,073.27$83,073.27$81,921.24$81,921.24
1/27/2015Increase Allocation: Dist 1 $2,408.58$85,481.85$2,376.05$84,297.29
4/24/2015Payment$41,805.57$43,676.28$84,297.29$0.00
6/10/2015Payment$43,676.28$0.00$0.00$0.00
11/20/2016Increase Allocation: Dist 2 $4,650.01$4,650.01$4,278.58$4,278.58
5/4/2018Payment$4,650.01$0.00$0.00$4,278.58
8/29/2018Increase Allocation: Dist 2 $716.31$716.31$0.00$4,278.58
9/20/2018Payment$716.31$0.00$0.00$4,278.58
12/19/2018Current Balance $0.00 $4,278.58