Balance Statement

District Number:  4971019   District Name:  WILMAR UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $23,353.97   Total Current Balance: $0.00
District Award GPV: $11,976.76   Total Current GPV: $0.00
District Award SV: $11,377.21   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 $5,080.33 $5,080.32
2/15/2008Payment$5,080.33$0.00$2,630.38$2,449.94
8/21/2009Payment$0.00$0.00$133.08$2,316.86
7/19/2010Payment$0.00$0.00$360.08$1,956.78
11/15/2010Distribution 2 $533.88$533.88$533.88$2,490.66
2/17/2011Payment$0.00$533.88$99.74$2,390.92
5/20/2011Payment$0.00$533.88$249.54$2,141.38
11/28/2011Payment$257.62$276.26$2,141.38$0.00
11/20/2012Payment$276.26$0.00$0.00$0.00
3/4/2014Increase Allocation: Dist 1 $5,434.36$5,434.36$5,359.00$5,359.00
7/18/2014Payment$1,250.00$4,184.36$0.00$5,359.00
10/21/2014Payment$1,492.06$2,692.30$0.00$5,359.00
1/16/2015Payment$0.00$2,692.30$3,720.00$1,639.00
1/27/2015Increase Allocation: Dist 1 $157.56$2,849.86$155.44$1,794.44
6/19/2015Payment$424.33$2,425.53$0.00$1,794.44
1/15/2016Payment$2,425.53$0.00$1,794.44$0.00
11/20/2016Increase Allocation: Dist 2 $270.15$270.15$248.57$248.57
5/16/2017Payment$0.00$270.15$248.57$0.00
7/21/2017Payment$270.15$0.00$0.00$0.00
8/29/2018Increase Allocation: Dist 2 $500.48$500.48$0.00$0.00
9/19/2018Payment$500.48$0.00$0.00$0.00
12/13/2018Current Balance $0.00 $0.00