Balance Statement

District Number:  5271530   District Name:  FLOURNOY UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $9,478.99   Total Current Balance: $239.60
District Award GPV: $4,762.81   Total Current GPV: $0.00
District Award SV: $4,716.18   Total Current SV: $239.60
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/6/2006Beginning Balance $2,540.16 $2,540.16
1/18/2008Payment$1,465.88$1,074.28$1,562.10$978.06
5/22/2009Payment$447.86$626.42$114.26$863.80
7/17/2009Payment$626.42$0.00$66.05$797.75
11/15/2010Distribution 2 $98.28$98.28$98.27$896.02
5/29/2012Payment$98.28$0.00$651.72$244.30
3/18/2013Payment$0.00$0.00$244.30$0.00
3/4/2014Increase Allocation: Dist 1 $1,811.45$1,811.45$1,786.33$1,786.33
7/18/2014Payment$1,811.45$0.00$1,011.43$774.90
1/27/2015Increase Allocation: Dist 1 $52.52$52.52$51.82$826.72
5/8/2015Payment$52.52$0.00$348.00$478.72
5/9/2015Void Voucher$0.00$0.00$478.72$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
11/27/2018Payment$260.40$0.00$0.00$239.60
12/12/2018Current Balance $0.00 $239.60