Balance Statement

District Number:  4569856   District Name:  ANDERSON UNION HIGH SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $231,680.21   Total Current Balance: $0.00
District Award GPV: $116,500.06   Total Current GPV: $0.00
District Award SV: $115,180.15   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
1/5/2007Beginning Balance $68,254.19 $68,254.19
10/26/2007Payment$32,182.00$36,072.19$26,457.93$41,796.26
4/24/2009Payment$19,215.50$16,856.69$21,360.26$20,436.00
9/21/2009Payment$10,710.14$6,146.55$14,162.41$6,273.59
11/15/2010Distribution 2 $5,198.04$11,344.59$5,198.04$11,471.63
4/26/2011Payment$820.21$10,524.38$2,778.89$8,692.74
5/29/2012Payment$5,508.94$5,015.44$0.00$8,692.74
7/27/2012Payment$5,015.44$0.00$8,692.74$0.00
3/4/2014Increase Allocation: Dist 1 $39,199.85$39,199.85$38,656.24$38,656.24
1/27/2015Increase Allocation: Dist 1 $1,136.54$40,336.39$1,121.20$39,777.44
5/8/2015Payment$13,567.13$26,769.26$13,954.38$25,823.06
7/24/2015Payment$26,769.26$0.00$25,823.06$0.00
11/20/2016Increase Allocation: Dist 2 $2,119.81$2,119.81$1,950.48$1,950.48
5/16/2017Payment$2,119.81$0.00$1,950.48$0.00
8/29/2018Increase Allocation: Dist 2 $591.63$591.63$0.00$0.00
9/19/2018Payment$591.63$0.00$0.00$0.00
12/11/2018Current Balance $0.00 $0.00