Balance Statement

District Number:  5672454   District Name:  FILLMORE UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $371,651.56   Total Current Balance: $0.00
District Award GPV: $186,854.50   Total Current GPV: $0.00
District Award SV: $184,797.06   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 $98,456.74 $98,456.73
6/20/2008Payment$71,855.22$26,601.52$98,456.73$0.00
11/15/2010Distribution 2 $10,311.08$36,912.60$10,311.08$10,311.08
7/22/2013Payment$8,630.78$28,281.82$10,311.08$0.00
3/4/2014Increase Allocation: Dist 1 $71,008.98$99,290.80$70,024.27$70,024.27
3/25/2014Payment$28,281.82$71,008.98$0.00$70,024.27
1/27/2015Increase Allocation: Dist 1 $2,058.79$73,067.77$2,031.01$72,055.28
1/15/2016Payment$73,067.77$0.00$72,055.28$0.00
11/20/2016Increase Allocation: Dist 2 $4,318.91$4,318.91$3,973.97$3,973.97
5/16/2017Payment$4,318.91$0.00$3,973.97$0.00
8/29/2018Increase Allocation: Dist 2 $700.00$700.00$0.00$0.00
9/19/2018Payment$700.00$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00