Balance Statement

District Number:  4770482   District Name:  WEED UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $36,579.57   Total Current Balance: $531.96
District Award GPV: $18,339.59   Total Current GPV: $277.04
District Award SV: $18,239.98   Total Current SV: $254.92
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
1/3/2007Beginning Balance $11,633.95 $11,633.94
5/22/2009Payment$10,106.26$1,527.69$1,042.47$10,591.47
11/15/2010Distribution 2 $836.68$2,364.37$836.68$11,428.15
2/4/2011Payment$1,527.69$836.68$116.91$11,311.24
7/6/2011Payment$0.00$836.68$8,630.48$2,680.76
5/20/2013Payment$836.68$0.00$2,680.76$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
5/26/2015Payment$5,359.00$232.92$0.00$5,514.44
2/5/2016Payment$232.92$0.00$5,514.44$0.00
11/20/2016Increase Allocation: Dist 2 $277.04$277.04$254.92$254.92
12/11/2018Current Balance $277.04 $254.92