Balance Statement

District Number:  4975390   District Name:  HEALDSBURG UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $191,940.98   Total Current Balance: $0.00
District Award GPV: $96,584.50   Total Current GPV: $0.00
District Award SV: $95,356.48   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
5/11/2007Beginning Balance $53,013.22 $53,013.21
11/15/2010Distribution 2 $5,421.56$58,434.78$5,421.56$58,434.77
3/4/2014Increase Allocation: Dist 1 $34,653.11$93,087.89$34,172.56$92,607.33
1/27/2015Increase Allocation: Dist 1 $1,004.71$94,092.60$991.17$93,598.50
2/22/2016Payment$94,092.60$0.00$93,598.50$0.00
11/20/2016Increase Allocation: Dist 2 $1,910.58$1,910.58$1,757.98$1,757.98
3/22/2018Payment$1,910.58$0.00$1,757.98$0.00
8/29/2018Increase Allocation: Dist 2 $581.32$581.32$0.00$0.00
9/19/2018Payment$581.32$0.00$0.00$0.00
12/18/2018Current Balance $0.00 $0.00