Balance Statement

District Number:  3367082   District Name:  HEMET UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $2,059,145.93   Total Current Balance: $0.00
District Award GPV: $1,033,306.54   Total Current GPV: $0.00
District Award SV: $1,025,839.39   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
2/7/2007Beginning Balance $551,621.96 $551,621.95
11/19/2007Payment$32,884.13$518,737.83$3,496.48$548,125.47
3/26/2008Payment$131,704.81$387,033.02$8,046.12$540,079.35
6/20/2008Payment$159,369.40$227,663.62$15,565.17$524,514.18
1/16/2009Payment$72,573.93$155,089.69$40,726.21$483,787.97
7/17/2009Payment$16,501.63$138,588.06$0.00$483,787.97
4/16/2010Payment$56,795.64$81,792.42$160,600.00$323,187.97
7/19/2010Payment$14,300.00$67,492.42$2,081.41$321,106.56
11/15/2010Distribution 2 $57,202.35$124,694.77$57,202.35$378,308.91
8/3/2011Payment$11,578.62$113,116.15$9,325.00$368,983.91
3/20/2012Payment$113,116.15$0.00$113,887.10$255,096.81
7/27/2012Payment$0.00$0.00$127,333.03$127,763.78
9/21/2012Payment$0.00$0.00$127,763.78$0.00
3/4/2014Increase Allocation: Dist 1 $385,567.94$385,567.94$380,221.06$380,221.06
1/27/2015Increase Allocation: Dist 1 $11,178.89$396,746.83$11,027.93$391,248.99
3/23/2015Increase Allocation: Dist 1 $3,706.00$400,452.83$3,656.00$394,904.99
2/5/2016Payment$400,452.83$0.00$394,904.99$0.00
11/20/2016Increase Allocation: Dist 2 $24,029.40$24,029.40$22,110.10$22,110.10
9/28/2018Payment$24,029.40$0.00$22,110.10$0.00
12/19/2018Current Balance $0.00 $0.00