Balance Statement

District Number:  0761739   District Name:  MARTINEZ UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $195,277.66   Total Current Balance: $0.00
District Award GPV: $98,346.84   Total Current GPV: $0.00
District Award SV: $96,930.82   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
4/6/2007Beginning Balance $45,214.91 $45,214.91
3/26/2008Payment$14,833.12$30,381.79$42,701.13$2,513.78
11/15/2010Distribution 2 $5,779.73$36,161.52$5,779.73$8,293.51
11/18/2013Payment$36,161.52$0.00$1,148.76$7,144.75
3/4/2014Increase Allocation: Dist 1 $43,058.25$43,058.25$42,461.14$49,605.89
1/27/2015Increase Allocation: Dist 1 $1,248.41$44,306.66$1,231.56$50,837.45
6/19/2015Payment$44,306.66$0.00$21,048.61$29,788.84
7/24/2015Payment$0.00$0.00$29,788.84$0.00
11/20/2016Increase Allocation: Dist 2 $2,438.22$2,438.22$2,243.48$2,243.48
7/21/2017Payment$2,438.22$0.00$2,243.48$0.00
8/29/2018Increase Allocation: Dist 2 $607.32$607.32$0.00$0.00
9/19/2018Payment$607.32$0.00$0.00$0.00
12/18/2018Current Balance $0.00 $0.00