Balance Statement

District Number:  2065201   District Name:  CHOWCHILLA UNION HIGH SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $101,145.54   Total Current Balance: $0.00
District Award GPV: $51,038.21   Total Current GPV: $0.00
District Award SV: $50,107.33   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 $26,417.70 $26,417.70
5/19/2008Payment$26,417.70$0.00$6,943.02$19,474.68
6/20/2008Payment$0.00$0.00$12,978.69$6,495.99
7/17/2009Payment$0.00$0.00$1,100.00$5,395.99
11/15/2010Distribution 2 $2,448.95$2,448.95$2,448.94$7,844.93
2/19/2013Payment$2,448.95$0.00$7,844.93$0.00
3/4/2014Increase Allocation: Dist 1 $19,799.19$19,799.19$19,524.62$19,524.62
6/24/2014Payment$19,799.19$0.00$0.00$19,524.62
1/27/2015Increase Allocation: Dist 1 $574.04$574.04$566.30$20,090.92
3/13/2015Payment$574.04$0.00$20,090.92$0.00
11/20/2016Increase Allocation: Dist 2 $1,249.58$1,249.58$1,149.77$1,149.77
6/9/2017Payment$29.23$1,220.35$1,149.77$0.00
8/29/2018Increase Allocation: Dist 2 $548.75$1,769.10$0.00$0.00
9/20/2018Payment$548.75$1,220.35$0.00$0.00
9/28/2018Payment$1,220.35$0.00$0.00$0.00
12/17/2018Current Balance $0.00 $0.00