Balance Statement

District Number:  2465698   District Name:  HILMAR UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $236,804.21   Total Current Balance: $0.00
District Award GPV: $119,131.14   Total Current GPV: $0.00
District Award SV: $117,673.07   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $64,316.94 $64,316.93
2/2/2007Payment$3,574.11$60,742.83$0.00$64,316.93
5/18/2007Payment$28,043.59$32,699.24$0.00$64,316.93
10/18/2007Payment($2,214.71)$34,913.95$2,214.71$62,102.22
10/26/2007Payment$5,140.30$29,773.65$2,276.81$59,825.41
5/19/2008Payment$9,666.84$20,106.81$17,117.31$42,708.10
6/20/2008Payment$3,717.70$16,389.11$570.07$42,138.03
10/24/2008Payment$1,733.72$14,655.39$126.56$42,011.47
3/20/2009Payment$6,988.97$7,666.42$126.56$41,884.91
4/16/2010Payment$3,651.88$4,014.54$591.91$41,293.00
11/15/2010Distribution 2 $6,045.34$10,059.88$6,045.34$47,338.34
11/28/2011Payment$0.00$10,059.88$7,218.52$40,119.82
3/18/2013Payment$1,639.00$8,420.88$0.00$40,119.82
3/4/2014Increase Allocation: Dist 1 $44,235.69$52,656.57$43,622.26$83,742.08
6/24/2014Payment$0.00$52,656.57$12,509.68$71,232.40
1/27/2015Increase Allocation: Dist 1 $1,282.55$53,939.12$1,265.25$72,497.65
2/20/2015Payment$0.00$53,939.12$12,565.43$59,932.22
7/24/2015Payment$44,986.94$8,952.18$48,056.21$11,876.01
2/5/2016Payment$8,952.18$0.00$11,876.01$0.00
11/20/2016Increase Allocation: Dist 2 $2,633.67$2,633.67$2,423.29$2,423.29
5/18/2018Payment$2,633.67$0.00$254.29$2,169.00
7/31/2018Payment$0.00$0.00$2,169.00$0.00
8/29/2018Increase Allocation: Dist 2 $616.95$616.95$0.00$0.00
9/19/2018Payment$616.95$0.00$0.00$0.00
12/13/2018Current Balance $0.00 $0.00