Balance Statement

District Number:  2165482   District Name:  TAMALPAIS UNION HIGH SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $366,137.27   Total Current Balance: $0.00
District Award GPV: $184,140.36   Total Current GPV: $0.00
District Award SV: $181,996.91   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/6/2006Beginning Balance $98,939.38 $98,939.38
12/21/2007Payment$63,653.59$35,285.79$7,300.72$91,638.66
3/26/2008Payment$1,201.24$34,084.55$12,590.13$79,048.53
6/20/2008Payment$8,599.85$25,484.70$50,229.29$28,819.24
8/18/2008Payment$2,016.64$23,468.06$12,498.14$16,321.10
10/24/2008Payment$4,127.20$19,340.86$15,048.00$1,273.10
7/19/2010Payment$19,340.86$0.00$1,273.10$0.00
11/15/2010Distribution 2 $7,607.15$7,607.15$7,607.15$7,607.15
9/27/2011Payment$7,607.15$0.00$7,607.15$0.00
12/9/2014Increase Allocation: Dist 1 $69,704.75$69,704.75$68,738.10$68,738.10
1/27/2015Increase Allocation: Dist 1 $2,020.97$71,725.72$1,993.67$70,731.77
2/5/2016Payment$71,725.72$0.00$70,731.77$0.00
11/20/2016Increase Allocation: Dist 2 $5,128.23$5,128.23$4,718.61$4,718.61
5/16/2017Payment$5,128.23$0.00$4,718.61$0.00
8/29/2018Increase Allocation: Dist 2 $739.88$739.88$0.00$0.00
9/19/2018Payment$739.88$0.00$0.00$0.00
12/12/2018Current Balance $0.00 $0.00