Balance Statement

District Number:  1176562   District Name:  HAMILTON UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $76,430.90   Total Current Balance: $0.00
District Award GPV: $33,212.91   Total Current GPV: $0.00
District Award SV: $43,217.99   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
1/11/2010Beginning Balance$0.00$12,700.81$0.00$12,700.81
1/12/2010Increase Allocation: Dist 1 $0.00$12,700.81$10,836.08$23,536.89
11/15/2010Distribution 2 $2,228.49$14,929.30$2,228.49$25,765.38
2/4/2011Payment$1,200.00$13,729.30$0.00$25,765.38
6/22/2012Payment$207.65$13,521.65$20,310.61$5,454.77
3/18/2013Payment$13,521.65$0.00$4,900.00$554.77
10/18/2013Payment$0.00$0.00$554.77$0.00
3/4/2014Increase Allocation: Dist 1 $16,429.88$16,429.88$16,202.04$16,202.04
1/27/2015Increase Allocation: Dist 1 $476.36$16,906.24$469.95$16,671.99
11/12/2015Payment$16,429.88$476.36$16,202.04$469.95
11/13/2015Void Voucher$476.36$0.00$469.95$0.00
11/20/2016Increase Allocation: Dist 2 $848.39$848.39$780.62$780.62
5/18/2018Payment$848.39$0.00$780.62$0.00
8/29/2018Increase Allocation: Dist 2 $528.98$528.98$0.00$0.00
9/19/2018Payment$528.98$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00