Balance Statement

District Number:  1973445   District Name:  HACIENDA LA PUENTE UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $1,884,055.77   Total Current Balance: $0.00
District Award GPV: $946,128.26   Total Current GPV: $0.00
District Award SV: $937,927.51   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
4/21/2008Beginning Balance$0.00$515,043.57$0.00$515,043.57
3/20/2009Payment$156.75$514,886.82$194,377.21$320,666.36
7/17/2009Payment$4,069.47$510,817.35$55,000.01$265,666.35
11/15/2010Distribution 2 $48,187.45$559,004.80$48,187.45$313,853.80
3/25/2011Payment$0.00$559,004.80$42,920.00$270,933.80
7/6/2011Payment$389,002.28$170,002.52$0.00$270,933.80
3/20/2012Payment$0.00$170,002.52$139,870.00$131,063.80
6/22/2012Payment$170,002.52$0.00$0.00$131,063.80
12/21/2012Payment$0.00$0.00$131,063.80$0.00
8/27/2014Increase Allocation: Dist 1 $350,154.01$350,154.01$345,298.20$345,298.20
1/27/2015Increase Allocation: Dist 1 $10,152.18$360,306.19$10,015.07$355,313.27
6/19/2015Payment$360,306.19$0.00$355,313.27$0.00
11/20/2016Increase Allocation: Dist 2 $21,065.79$21,065.79$19,383.22$19,383.22
10/6/2017Payment$21,065.79$0.00$19,383.22$0.00
8/29/2018Increase Allocation: Dist 2 $1,525.26$1,525.26$0.00$0.00
9/19/2018Payment$1,525.26$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00