Balance Statement

District Number:  5472298   District Name:  WOODVILLE UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $54,179.94   Total Current Balance: $0.00
District Award GPV: $27,175.10   Total Current GPV: $0.00
District Award SV: $27,004.84   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 $15,901.43 $15,901.42
10/24/2008Payment$10,353.06$5,548.37$7,667.11$8,234.31
11/15/2010Distribution 2 $1,500.71$7,049.08$1,500.71$9,735.02
8/3/2011Payment$5,488.38$1,560.70$1,560.70$8,174.32
3/4/2014Increase Allocation: Dist 1 $8,984.81$10,545.51$8,860.21$17,034.53
1/27/2015Increase Allocation: Dist 1 $260.50$10,806.01$256.99$17,291.52
1/28/2015Void Voucher$10,806.01$0.00$17,291.52$0.00
11/20/2016Increase Allocation: Dist 2 $527.65$527.65$485.51$485.51
6/19/2019Void Voucher$527.65$0.00$485.51$0.00
10/13/2019Current Balance $0.00 $0.00