Balance Statement

District Number:  1275382   District Name:  MATTOLE UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $54,961.53   Total Current Balance: $1,591.48
District Award GPV: $27,647.54   Total Current GPV: $828.85
District Award SV: $27,313.99   Total Current SV: $762.63
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
4/21/2008Beginning Balance$0.00$5,080.32$0.00$5,080.32
11/15/2010Distribution 2 $2,446.24$7,526.56$2,446.23$7,526.55
5/20/2013Payment$7,526.56$0.00$1,468.04$6,058.51
7/22/2013Payment$0.00$0.00$4,925.38$1,133.13
3/4/2014Increase Allocation: Dist 1 $18,748.54$18,748.54$18,488.54$19,621.67
1/27/2015Increase Allocation: Dist 1 $543.59$19,292.13$536.27$20,157.94
2/20/2015Payment$18,748.54$543.59$19,621.67$536.27
1/15/2016Payment$543.59$0.00$536.27$0.00
11/20/2016Increase Allocation: Dist 2 $828.85$828.85$762.63$762.63
12/18/2018Current Balance $828.85 $762.63