Balance Statement

District Number:  0661606   District Name:  MAXWELL UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $52,009.76   Total Current Balance: $580.52
District Award GPV: $26,081.52   Total Current GPV: $302.33
District Award SV: $25,928.24   Total Current SV: $278.19
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/6/2006Beginning Balance $15,317.18 $15,317.18
12/21/2007Payment$6,591.45$8,725.73$163.63$15,153.55
6/20/2008Payment$943.22$7,782.51$63.28$15,090.27
9/19/2008Payment$0.00$7,782.51$9,111.84$5,978.43
2/23/2009Payment$986.05$6,796.46$63.28$5,915.15
5/21/2010Payment$0.00$6,796.46$1,050.00$4,865.15
11/15/2010Distribution 2 $1,142.14$7,938.60$1,142.13$6,007.28
3/25/2011Payment$2,760.38$5,178.22$0.00$6,007.28
9/27/2011Payment$5,178.22$0.00$0.00$6,007.28
11/20/2012Payment$0.00$0.00$6,007.28$0.00
3/4/2014Increase Allocation: Dist 1 $9,057.27$9,057.27$8,931.67$8,931.67
1/27/2015Increase Allocation: Dist 1 $262.60$9,319.87$259.07$9,190.74
8/19/2015Payment$9,319.87$0.00$9,190.74$0.00
11/20/2016Increase Allocation: Dist 2 $302.33$302.33$278.19$278.19
12/15/2018Current Balance $302.33 $278.19