Balance Statement

District Number:  0561556   District Name:  BRET HARTE UNION HIGH SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $96,216.74   Total Current Balance: $0.00
District Award GPV: $48,521.85   Total Current GPV: $0.00
District Award SV: $47,694.89   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
5/4/2007Beginning Balance $28,195.81 $28,195.81
8/17/2007Payment$28,141.15$54.66$0.00$28,195.81
10/26/2007Payment$0.00$54.66$25,519.41$2,676.40
1/16/2009Payment$54.66$0.00$1,898.33$778.07
4/24/2009Payment$0.00$0.00$778.07$0.00
11/15/2010Distribution 2 $2,124.91$2,124.91$2,124.90$2,124.90
3/20/2012Payment$2,124.91$0.00$2,124.90$0.00
3/4/2014Increase Allocation: Dist 1 $16,375.53$16,375.53$16,148.45$16,148.45
1/27/2015Increase Allocation: Dist 1 $474.78$16,850.31$468.39$16,616.84
2/20/2015Payment$16,850.31$0.00$16,616.84$0.00
11/20/2016Increase Allocation: Dist 2 $823.09$823.09$757.34$757.34
5/16/2017Payment$823.09$0.00$757.34$0.00
8/29/2018Increase Allocation: Dist 2 $527.73$527.73$0.00$0.00
9/19/2018Payment$527.73$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00