Balance Statement

District Number:  5872769   District Name:  WHEATLAND UNION HIGH SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $77,353.23   Total Current Balance: $0.00
District Award GPV: $38,813.39   Total Current GPV: $0.00
District Award SV: $38,539.84   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
10/12/2007Beginning Balance $20,905.55 $20,905.54
9/21/2009Payment$7,300.00$13,605.55$13,640.00$7,265.54
11/15/2010Distribution 2 $2,050.53$15,656.08$2,050.53$9,316.07
9/27/2011Payment$11,800.00$3,856.08$628.40$8,687.67
7/27/2012Payment$3,856.08$0.00$580.22$8,107.45
3/4/2014Increase Allocation: Dist 1 $14,618.43$14,618.43$14,415.71$22,523.16
1/27/2015Increase Allocation: Dist 1 $423.84$15,042.27$418.12$22,941.28
1/15/2016Payment$15,042.27$0.00$22,941.28$0.00
11/20/2016Increase Allocation: Dist 2 $815.04$815.04$749.94$749.94
6/19/2019Void Voucher$815.04$0.00$749.94$0.00
10/16/2019Current Balance $0.00 $0.00