Balance Statement

District Number:  4970763   District Name:  HORICON ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $10,175.55   Total Current Balance: $0.00
District Award GPV: $5,361.09   Total Current GPV: $0.00
District Award SV: $4,814.46   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $2,540.16 $2,540.16
7/20/2007Payment$2,540.16$0.00$0.00$2,540.16
11/14/2008Payment$0.00$0.00$2,297.00$243.16
11/15/2010Distribution 2 $196.56$196.56$196.55$439.71
11/28/2011Payment$196.56$0.00$439.71$0.00
3/4/2014Increase Allocation: Dist 1 $1,811.45$1,811.45$1,786.33$1,786.33
5/23/2014Payment$1,811.45$0.00$1,786.33$0.00
1/27/2015Increase Allocation: Dist 1 $52.52$52.52$51.82$51.82
1/28/2015Void Voucher$52.52$0.00$51.82$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
2/5/2018Payment$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
12/15/2018Current Balance $0.00 $0.00