Balance Statement

District Number:  1262687   District Name:  NORTHERN HUMBOLDT UNION HIGH SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $192,149.10   Total Current Balance: $0.00
District Award GPV: $96,400.82   Total Current GPV: $0.00
District Award SV: $95,748.28   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
3/23/2007Beginning Balance $53,978.46 $53,978.46
1/18/2008Payment$0.00$53,978.46$25,467.22$28,511.24
7/16/2008Payment$9,305.03$44,673.43$11,633.87$16,877.37
11/13/2009Payment$17,220.33$27,453.10$16,000.00$877.37
11/15/2010Distribution 2 $4,411.83$31,864.93$4,411.83$5,289.20
2/17/2012Payment$23,570.81$8,294.12$0.00$5,289.20
3/4/2014Increase Allocation: Dist 1 $33,276.40$41,570.52$32,814.94$38,104.14
7/18/2014Payment$36,841.54$4,728.98$30,065.00$8,039.14
1/27/2015Increase Allocation: Dist 1 $964.80$5,693.78$951.80$8,990.94
3/23/2015Increase Allocation: Dist 1 $1,853.00$7,546.78$1,828.00$10,818.94
2/5/2016Payment$7,546.78$0.00$10,818.94$0.00
11/20/2016Increase Allocation: Dist 2 $1,916.33$1,916.33$1,763.25$1,763.25
9/28/2018Payment$1,916.33$0.00$1,763.25$0.00
12/13/2018Current Balance $0.00 $0.00