Balance Statement

District Number:  2866258   District Name:  HOWELL MOUNTAIN ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $14,063.61   Total Current Balance: $0.00
District Award GPV: $7,318.03   Total Current GPV: $0.00
District Award SV: $6,745.58   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 $2,540.16 $2,540.16
8/21/2009Payment$2,540.16$0.00$656.97$1,883.19
11/15/2010Distribution 2 $289.52$289.52$289.52$2,172.71
3/25/2011Payment$0.00$289.52$1,883.19$289.52
7/6/2011Payment$289.52$0.00$289.52$0.00
3/4/2014Increase Allocation: Dist 1 $3,622.91$3,622.91$3,572.67$3,572.67
1/27/2015Increase Allocation: Dist 1 $105.04$3,727.95$103.63$3,676.30
10/9/2015Payment$3,727.95$0.00$3,405.62$270.68
10/10/2015Void Voucher$0.00$0.00$270.68$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
6/1/2018Payment$260.40$0.00$239.60$0.00
8/29/2018Increase Allocation: Dist 2 $500.00$500.00$0.00$0.00
9/19/2018Payment$500.00$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00