Balance Statement

District Number:  4570086   District Name:  OAK RUN ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $9,404.62   Total Current Balance: $0.00
District Award GPV: $4,725.62   Total Current GPV: $0.00
District Award SV: $4,679.00   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
6/16/2008Beginning Balance $2,540.16 $2,540.16
11/15/2010Distribution 2 $61.09$2,601.25$61.09$2,601.25
5/29/2012Payment$2,601.25$0.00$0.00$2,601.25
3/4/2014Increase Allocation: Dist 1 $1,811.45$1,811.45$1,786.33$4,387.58
1/27/2015Increase Allocation: Dist 1 $52.52$1,863.97$51.82$4,439.40
3/25/2016Payment$1,863.97$0.00$2,628.00$1,811.40
3/26/2016Void Voucher$0.00$0.00$1,811.40$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
10/12/2018Payment$260.40$0.00$239.60$0.00
12/18/2018Current Balance $0.00 $0.00