Balance Statement

District Number:  4570052   District Name:  MILLVILLE ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $12,968.11   Total Current Balance: $549.62
District Award GPV: $6,534.23   Total Current GPV: $286.24
District Award SV: $6,433.88   Total Current SV: $263.38
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/15/2010Beginning Balance$0.00$0.00$0.00$0.00
11/15/2010Distribution 2 $656.07$656.07$656.06$656.06
10/18/2013Payment$656.07$0.00$656.06$0.00
3/4/2014Increase Allocation: Dist 1 $5,434.36$5,434.36$5,359.00$5,359.00
1/27/2015Increase Allocation: Dist 1 $157.56$5,591.92$155.44$5,514.44
1/15/2016Payment$5,591.92$0.00$4,968.70$545.74
1/16/2016Void Voucher$0.00$0.00$545.74$0.00
11/20/2016Increase Allocation: Dist 2 $286.24$286.24$263.38$263.38
12/15/2018Current Balance $286.24 $263.38