Balance Statement

District Number:  5071050   District Name:  CHATOM UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $73,343.38   Total Current Balance: $1,353.09
District Award GPV: $36,796.95   Total Current GPV: $704.69
District Award SV: $36,546.43   Total Current SV: $648.40
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
6/20/2008Beginning Balance $20,245.11 $20,245.10
5/21/2010Payment$57.32$20,187.79$4,883.10$15,362.00
11/15/2010Distribution 2 $1,830.07$22,017.86$1,830.07$17,192.07
11/28/2011Payment$5,073.27$16,944.59$7,955.00$9,237.07
4/25/2012Payment$3,000.00$13,944.59$7,920.00$1,317.07
3/4/2014Increase Allocation: Dist 1 $13,622.13$27,566.72$13,433.23$14,750.30
1/27/2015Increase Allocation: Dist 1 $394.95$27,961.67$389.63$15,139.93
3/11/2016Payment$27,961.67$0.00$14,345.11$794.82
3/12/2016Void Voucher$0.00$0.00$794.82$0.00
11/20/2016Increase Allocation: Dist 2 $704.69$704.69$648.40$648.40
12/15/2018Current Balance $704.69 $648.40