Balance Statement

District Number:  5471894   District Name:  DUCOR UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $19,526.42   Total Current Balance: $0.00
District Award GPV: $10,049.44   Total Current GPV: $0.00
District Award SV: $9,476.98   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/11/2006Beginning Balance $5,080.33 $5,080.32
11/15/2010Distribution 2 $480.76$5,561.09$480.76$5,561.08
12/20/2010Payment$4,274.38$1,286.71$705.79$4,855.29
9/27/2011Payment$0.00$1,286.71$1,653.43$3,201.86
6/26/2013Payment$0.00$1,286.71$2,972.21$229.65
3/4/2014Increase Allocation: Dist 1 $3,622.91$4,909.62$3,572.67$3,802.32
1/27/2015Increase Allocation: Dist 1 $105.04$5,014.66$103.63$3,905.95
3/11/2016Payment$5,014.66$0.00$0.00$3,905.95
3/12/2016Void Voucher$0.00$0.00$3,905.95$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
6/9/2017Payment$260.40$0.00$239.60$0.00
8/29/2018Increase Allocation: Dist 2 $500.00$500.00$0.00$0.00
9/19/2018Payment$500.00$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00