Balance Statement

District Number:  5271589   District Name:  MANTON JOINT UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $8,957.74   Total Current Balance: $0.00
District Award GPV: $4,491.78   Total Current GPV: $0.00
District Award SV: $4,465.96   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 $2,540.16 $2,540.16
2/15/2008Payment$2,357.85$182.31$212.30$2,327.86
11/15/2010Distribution 2 $87.65$269.96$87.65$2,415.51
12/21/2012Payment$269.96$0.00$233.20$2,182.31
1/23/2013Payment$0.00$0.00$664.38$1,517.93
5/20/2013Payment$0.00$0.00$1,517.93$0.00
3/4/2014Increase Allocation: Dist 1 $1,811.45$1,811.45$1,786.33$1,786.33
1/27/2015Increase Allocation: Dist 1 $52.52$1,863.97$51.82$1,838.15
6/10/2015Payment$1,863.97$0.00$1,544.12$294.03
3/11/2016Payment$0.00$0.00$254.38$39.65
3/12/2016Void Voucher$0.00$0.00$39.65$0.00
12/12/2018Current Balance $0.00 $0.00