Balance Statement

District Number:  4970730   District Name:  HARMONY UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $12,106.37   Total Current Balance: $0.00
District Award GPV: $6,352.32   Total Current GPV: $0.00
District Award SV: $5,754.05   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/8/2014Beginning Balance$0.00$0.00$0.00$0.00
12/9/2014Increase 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$155.45$5,514.45
5/26/2015Payment$5,591.92$0.00$1,753.65$3,760.80
3/25/2016Payment$0.00$0.00$3,760.80$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
7/31/2018Payment$260.40$0.00$239.60$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
12/18/2018Current Balance $0.00 $0.00