Balance Statement

District Number:  5572405   District Name:  SUMMERVILLE ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $42,430.38   Total Current Balance: $0.00
District Award GPV: $21,533.64   Total Current GPV: $0.00
District Award SV: $20,896.74   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/6/2006Beginning Balance $13,056.44 $13,056.43
9/26/2007Payment$13,056.44$0.00$13,056.43$0.00
11/15/2010Distribution 2 $1,017.29$1,017.29$1,017.29$1,017.29
8/3/2011Payment$999.95$17.34$0.00$1,017.29
10/28/2011Payment$0.00$17.34$810.00$207.29
8/23/2012Payment$17.34$0.00$207.29$0.00
3/4/2014Increase Allocation: Dist 1 $6,303.86$6,303.86$6,216.44$6,216.44
9/26/2014Payment$6,303.86$0.00$6,216.44$0.00
1/27/2015Increase Allocation: Dist 1 $182.77$182.77$180.31$180.31
5/26/2015Payment$182.77$0.00$0.00$180.31
10/9/2015Payment$0.00$0.00$180.31$0.00
11/20/2016Increase Allocation: Dist 2 $463.28$463.28$426.27$426.27
5/16/2017Payment$463.28$0.00$426.27$0.00
8/29/2018Increase Allocation: Dist 2 $510.00$510.00$0.00$0.00
9/19/2018Payment$510.00$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00