Balance Statement

District Number:  5071076   District Name:  EMPIRE UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $325,263.43   Total Current Balance: $0.00
District Award GPV: $163,473.56   Total Current GPV: $0.00
District Award SV: $161,789.87   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 $97,339.07 $97,339.07
6/22/2009Payment$18,856.66$78,482.41$56,821.03$40,518.04
11/13/2009Payment$10,315.12$68,167.29$255.77$40,262.27
11/15/2010Distribution 2 $8,204.77$76,372.06$8,204.77$48,467.04
3/25/2011Payment$58,347.41$18,024.65$6,274.45$42,192.59
10/25/2012Payment$11,968.60$6,056.05$42,192.59$0.00
1/23/2013Payment$6,056.05$0.00$0.00$0.00
3/4/2014Increase Allocation: Dist 1 $52,260.44$52,260.44$51,535.72$51,535.72
1/27/2015Increase Allocation: Dist 1 $1,515.23$53,775.67$1,494.75$53,030.47
9/28/2015Payment$53,775.67$0.00$37,674.74$15,355.73
1/15/2016Payment$0.00$0.00$15,355.73$0.00
11/20/2016Increase Allocation: Dist 2 $3,494.67$3,494.67$3,215.56$3,215.56
7/21/2017Payment$3,494.67$0.00$3,215.56$0.00
8/29/2018Increase Allocation: Dist 2 $659.38$659.38$0.00$0.00
9/19/2018Payment$659.38$0.00$0.00$0.00
12/19/2018Current Balance $0.00 $0.00