Balance Statement

District Number:  5572355   District Name:  CURTIS CREEK ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $36,931.92   Total Current Balance: $0.00
District Award GPV: $18,803.90   Total Current GPV: $0.00
District Award SV: $18,128.02   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 $5,080.33 $5,080.32
3/26/2008Payment$5,080.33$0.00$635.73$4,444.59
5/12/2008Increase Allocation: Dist 1 $2,540.16$2,540.16$2,540.16$6,984.75
6/20/2008Payment$0.00$2,540.16$2,324.71$4,660.04
11/15/2010Distribution 2 $1,471.49$4,011.65$1,471.49$6,131.53
12/20/2010Payment$815.60$3,196.05$2,081.32$4,050.21
7/6/2011Payment$532.41$2,663.64$151.54$3,898.67
11/28/2011Payment$1,647.07$1,016.57$0.00$3,898.67
3/20/2012Payment$1,016.57$0.00$3,690.00$208.67
6/22/2012Payment$0.00$0.00$208.67$0.00
3/4/2014Increase Allocation: Dist 1 $8,423.26$8,423.26$8,306.45$8,306.45
6/24/2014Payment$8,423.26$0.00$1,406.45$6,900.00
1/27/2015Increase Allocation: Dist 1 $244.22$244.22$240.92$7,140.92
5/8/2015Payment$214.99$29.23$0.00$7,140.92
2/5/2016Payment$29.23$0.00$7,140.92$0.00
11/20/2016Increase Allocation: Dist 2 $531.10$531.10$488.68$488.68
6/9/2017Payment$531.10$0.00$0.00$488.68
7/21/2017Payment$0.00$0.00$488.68$0.00
8/29/2018Increase Allocation: Dist 2 $513.34$513.34$0.00$0.00
9/19/2018Payment$513.34$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00