Balance Statement

District Number:  4570029   District Name:  IGO, ONO, PLATINA UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $19,064.23   Total Current Balance: $0.00
District Award GPV: $9,818.33   Total Current GPV: $0.00
District Award SV: $9,245.90   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
2/7/2007Beginning Balance $5,080.32 $5,080.32
9/26/2007Payment$0.00$5,080.32$4,719.02$361.30
11/19/2007Payment$5,080.32$0.00$361.30$0.00
11/15/2010Distribution 2 $249.68$249.68$249.67$249.67
9/25/2013Payment$249.68$0.00$249.67$0.00
3/4/2014Increase Allocation: Dist 1 $3,622.90$3,622.90$3,572.66$3,572.66
1/27/2015Increase Allocation: Dist 1 $105.04$3,727.94$103.64$3,676.30
2/5/2016Payment$3,727.94$0.00$3,676.30$0.00
11/20/2016Increase Allocation: Dist 2 $260.39$260.39$239.61$239.61
6/9/2017Payment$260.39$0.00$239.61$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
12/13/2018Current Balance $0.00 $0.00