Balance Statement

District Number:  1964808   District Name:  MONTEBELLO UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $3,232,183.85   Total Current Balance: $0.00
District Award GPV: $1,622,655.68   Total Current GPV: $0.00
District Award SV: $1,609,528.17   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $898,735.37 $898,735.37
11/15/2010Distribution 2 $86,329.42$985,064.79$86,329.41$985,064.78
3/4/2014Increase Allocation: Dist 1 $554,630.95$1,539,695.74$546,939.49$1,532,004.27
10/21/2014Payment$613,750.00$925,945.74$794,656.25$737,348.02
1/27/2015Increase Allocation: Dist 1 $16,080.52$942,026.26$15,863.36$753,211.38
3/23/2015Increase Allocation: Dist 1 $1,853.00$943,879.26$1,828.00$755,039.38
10/28/2015Payment$943,879.26$0.00$755,039.38$0.00
11/20/2016Increase Allocation: Dist 2 $32,513.21$32,513.21$29,916.27$29,916.27
8/29/2018Void Voucher$32,513.21$0.00$29,916.27$0.00
3/15/2019Increase Allocation: Dist 2 $32,513.21$32,513.21$29,916.27$29,916.27
4/3/2019Payment$32,513.21$0.00$29,916.27$0.00
7/15/2019Current Balance $0.00 $0.00