Balance Statement

District Number:  3567470   District Name:  HOLLISTER SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $520,125.96   Total Current Balance: $0.00
District Award GPV: $261,430.82   Total Current GPV: $0.00
District Award SV: $258,695.14   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/13/2006Beginning Balance $115,399.64 $115,399.63
3/26/2008Payment$107,030.40$8,369.24$7,081.73$108,317.90
5/12/2008Increase Allocation: Dist 1 $19,152.83$27,522.07$19,152.84$127,470.74
7/16/2008Payment$1,772.44$25,749.63$179.11$127,291.63
10/24/2008Payment$17,811.08$7,938.55$2,787.43$124,504.20
11/15/2010Distribution 2 $15,012.43$22,950.98$15,012.42$139,516.62
2/4/2011Payment$7,938.55$15,012.43$26,881.81$112,634.81
11/18/2013Payment$15,012.43$0.00$33,023.32$79,611.49
3/4/2014Increase Allocation: Dist 1 $101,966.72$101,966.72$100,552.72$180,164.21
5/23/2014Payment$0.00$101,966.72$25,549.00$154,615.21
9/26/2014Payment$2,910.00$99,056.72$0.00$154,615.21
1/27/2015Increase Allocation: Dist 1 $2,956.38$102,013.10$2,916.45$157,531.66
4/24/2015Payment$102,013.10$0.00$134,567.63$22,964.03
1/15/2016Payment$0.00$0.00$22,964.03$0.00
11/20/2016Increase Allocation: Dist 2 $6,152.47$6,152.47$5,661.08$5,661.08
4/6/2018Payment$6,152.47$0.00$5,661.08$0.00
8/29/2018Increase Allocation: Dist 2 $790.35$790.35$0.00$0.00
9/19/2018Payment$790.35$0.00$0.00$0.00
12/18/2018Current Balance $0.00 $0.00