Balance Statement

District Number:  5572348   District Name:  COLUMBIA UNION SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $62,408.21   Total Current Balance: $593.18
District Award GPV: $31,573.95   Total Current GPV: $593.18
District Award SV: $30,834.26   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
4/21/2008Beginning Balance$0.00$16,206.24$0.00$16,206.24
4/24/2009Payment$16,206.24$0.00$9,718.44$6,487.80
11/15/2010Distribution 2 $1,564.46$1,564.46$1,564.46$8,052.26
12/21/2012Payment$1,564.46$0.00$0.00$8,052.26
3/4/2014Increase Allocation: Dist 1 $12,336.00$12,336.00$12,164.93$20,217.19
6/24/2014Payment$12,336.00$0.00$823.50$19,393.69
1/27/2015Increase Allocation: Dist 1 $357.67$357.67$352.84$19,746.53
3/27/2015Payment$357.67$0.00$4,785.46$14,961.07
8/19/2015Payment$0.00$0.00$2,926.80$12,034.27
3/11/2016Payment$0.00$0.00$7,790.16$4,244.11
3/12/2016Void Voucher$0.00$0.00$4,244.11$0.00
11/20/2016Increase Allocation: Dist 2 $593.18$593.18$545.79$545.79
5/16/2017Payment$0.00$593.18$545.79$0.00
8/29/2018Increase Allocation: Dist 2 $516.40$1,109.58$0.00$0.00
9/20/2018Payment$516.40$593.18$0.00$0.00
12/19/2018Current Balance $593.18 $0.00