Balance Statement

District Number:  5071233   District Name:  ROBERTS FERRY UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $22,484.16   Total Current Balance: $500.00
District Award GPV: $11,291.21   Total Current GPV: $260.40
District Award SV: $11,192.95   Total Current SV: $239.60
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
6/29/2007Beginning Balance $2,540.16 $2,540.16
7/17/2009Payment$2,540.16$0.00$558.99$1,981.17
11/15/2010Distribution 2 $324.05$324.05$324.05$2,305.22
12/20/2010Payment$0.00$324.05$1,981.17$324.05
12/3/2013Increase Allocation: Dist 1 $2,540.16$2,864.21$2,540.16$2,864.21
12/4/2013Increase Allocation: Dist 2 $34.53$2,898.74$34.53$2,898.74
3/4/2014Increase Allocation: Dist 1 $5,434.35$8,333.09$5,358.99$8,257.73
1/27/2015Increase Allocation: Dist 1 $157.56$8,490.65$155.46$8,413.19
8/19/2015Payment$8,490.65$0.00$8,413.19$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
12/19/2018Current Balance $260.40 $239.60