Balance Statement

District Number:  4168940   District Name:  LA HONDA-PESCADERO UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $44,091.55   Total Current Balance: $0.00
District Award GPV: $22,347.70   Total Current GPV: $0.00
District Award SV: $21,743.85   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
7/9/2008Beginning Balance $15,240.98 $15,240.97
11/15/2010Distribution 2 $709.19$15,950.17$709.19$15,950.16
4/26/2013Payment$6,331.13$9,619.04$0.00$15,950.16
1/9/2014Payment$9,619.04$0.00$730.30$15,219.86
3/4/2014Increase Allocation: Dist 1 $5,434.36$5,434.36$5,359.00$20,578.86
4/24/2014Payment$0.00$5,434.36$1,726.00$18,852.86
1/16/2015Payment$5,434.36$0.00$0.00$18,852.86
1/27/2015Increase Allocation: Dist 1 $157.56$157.56$155.45$19,008.31
9/16/2015Payment$157.56$0.00$19,008.31$0.00
11/20/2016Increase Allocation: Dist 2 $303.49$303.49$279.24$279.24
5/16/2017Payment$303.49$0.00$279.24$0.00
8/29/2018Increase Allocation: Dist 2 $502.12$502.12$0.00$0.00
9/19/2018Payment$502.12$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00