Balance Statement

District Number:  5472223   District Name:  TRAVER JOINT ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $27,872.60   Total Current Balance: $500.00
District Award GPV: $13,985.44   Total Current GPV: $260.40
District Award SV: $13,887.16   Total Current SV: $239.60
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $7,620.49 $7,620.49
3/26/2008Payment$1,470.43$6,150.06$459.45$7,161.04
2/23/2009Payment$0.00$6,150.06$124.05$7,036.99
11/15/2010Distribution 2 $512.63$6,662.69$512.63$7,549.62
5/29/2012Payment$2,050.38$4,612.31$7,549.62$0.00
11/20/2012Payment$4,612.31$0.00$0.00$0.00
3/4/2014Increase Allocation: Dist 1 $5,434.36$5,434.36$5,359.00$5,359.00
8/19/2014Payment$0.00$5,434.36$3,600.00$1,759.00
1/27/2015Increase Allocation: Dist 1 $157.56$5,591.92$155.44$1,914.44
11/12/2015Payment$5,591.92$0.00$1,914.44$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
12/18/2018Current Balance $260.40 $239.60