Balance Statement

District Number:  0961929   District Name:  MOTHER LODE UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $55,274.10   Total Current Balance: $2,330.92
District Award GPV: $27,771.68   Total Current GPV: $1,213.94
District Award SV: $27,502.42   Total Current SV: $1,116.98
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
3/15/2007Beginning Balance $12,980.24 $12,980.23
6/20/2008Payment$6,955.85$6,024.39$632.78$12,347.45
10/24/2008Payment$715.00$5,309.39$0.00$12,347.45
2/23/2009Payment$4,800.00$509.39$0.00$12,347.45
4/24/2009Payment$509.39$0.00$0.00$12,347.45
11/15/2010Distribution 2 $1,144.79$1,144.79$1,144.79$13,492.24
11/28/2011Payment$1,144.79$0.00$5,097.99$8,394.25
12/16/2011Payment$0.00$0.00$3,708.34$4,685.91
6/26/2013Payment$0.00$0.00$4,685.91$0.00
3/4/2014Increase Allocation: Dist 1 $12,082.40$12,082.40$11,914.84$11,914.84
9/26/2014Payment$11,919.05$163.35$0.00$11,914.84
1/27/2015Increase Allocation: Dist 1 $350.31$513.66$345.58$12,260.42
3/25/2016Payment$0.00$513.66$678.08$11,582.34
3/26/2016Void Voucher$513.66$0.00$11,582.34$0.00
11/20/2016Increase Allocation: Dist 2 $1,213.94$1,213.94$1,116.98$1,116.98
12/16/2018Current Balance $1,213.94 $1,116.98