Balance Statement

District Number:  1363149   District Name:  HOLTVILLE UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $175,410.66   Total Current Balance: $0.00
District Award GPV: $88,292.71   Total Current GPV: $0.00
District Award SV: $87,117.95   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
2/7/2007Beginning Balance $48,694.93 $48,694.93
4/16/2010Payment$39,307.85$9,387.08$25,984.75$22,710.18
11/15/2010Distribution 2 $4,560.58$13,947.66$4,560.57$27,270.75
4/26/2013Payment$13,947.66$0.00$27,270.75$0.00
12/9/2014Increase Allocation: Dist 1 $31,718.55$31,718.55$31,278.69$31,278.69
1/27/2015Increase Allocation: Dist 1 $919.64$32,638.19$907.23$32,185.92
2/5/2016Payment$13,814.72$18,823.47$17,903.46$14,282.46
3/11/2016Payment$18,823.47$0.00$14,282.46$0.00
11/20/2016Increase Allocation: Dist 2 $1,822.05$1,822.05$1,676.53$1,676.53
2/5/2018Payment$182.28$1,639.77$0.00$1,676.53
8/29/2018Increase Allocation: Dist 2 $576.96$576.96$0.00$0.00
8/30/2018Payment$1,639.77$0.00$1,676.53$0.00
9/19/2018Payment$576.96$0.00$0.00$0.00
12/19/2018Current Balance $0.00 $0.00