Balance Statement

District Number:  5672462   District Name:  HUENEME ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $757,363.79   Total Current Balance: $0.00
District Award GPV: $380,083.68   Total Current GPV: $0.00
District Award SV: $377,280.11   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $201,358.78 $201,358.78
6/15/2007Payment$201,358.78$0.00$21,066.50$180,292.28
5/19/2008Payment$0.00$0.00$81,427.50$98,864.78
4/24/2009Payment$0.00$0.00$64,004.38$34,860.40
8/20/2010Payment$0.00$0.00$16,683.00$18,177.40
11/15/2010Distribution 2 $20,654.04$20,654.04$20,654.04$38,831.44
9/27/2011Payment$0.00$20,654.04$13,816.00$25,015.44
6/26/2013Payment$20,654.04$0.00$25,015.44$0.00
3/4/2014Increase Allocation: Dist 1 $144,590.23$144,590.23$142,585.14$142,585.14
1/27/2015Increase Allocation: Dist 1 $4,192.15$148,782.38$4,135.54$146,720.68
4/10/2015Payment$148,782.38$0.00$0.00$146,720.68
11/12/2015Payment$0.00$0.00$146,720.68$0.00
11/20/2016Increase Allocation: Dist 2 $9,288.48$9,288.48$8,546.61$8,546.61
11/27/2018Payment$9,288.48$0.00$8,546.61$0.00
12/15/2018Current Balance $0.00 $0.00