Balance Statement

District Number:  2265532   District Name:  MARIPOSA COUNTY UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $185,512.51   Total Current Balance: $0.00
District Award GPV: $93,398.81   Total Current GPV: $0.00
District Award SV: $92,113.70   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 $46,256.36 $46,256.36
12/21/2007Payment$13,864.71$32,391.65$509.00$45,747.36
2/13/2008Payment($2,661.95)$35,053.60$2,661.95$43,085.41
9/19/2008Payment$23,145.20$11,908.40$22,115.19$20,970.22
4/24/2009Payment($50.00)$11,958.40$50.00$20,920.22
6/22/2009Payment$2,714.00$9,244.40$0.00$20,920.22
8/21/2009Payment$0.00$9,244.40$1,199.30$19,720.92
3/19/2010Payment$1,085.56$8,158.84$1,105.81$18,615.11
8/20/2010Payment$0.00$8,158.84$662.59$17,952.52
11/15/2010Distribution 2 $5,336.17$13,495.01$5,336.16$23,288.68
9/27/2011Payment$0.00$13,495.01$924.84$22,363.84
10/28/2011Payment$1,183.24$12,311.77$0.00$22,363.84
4/25/2012Payment$748.15$11,563.62$0.00$22,363.84
5/29/2012Payment$1,221.64$10,341.98$6,702.22$15,661.62
8/23/2012Payment$610.00$9,731.98$101.48$15,560.14
11/20/2012Payment$1,044.00$8,687.98$451.06$15,109.08
1/9/2014Payment$5,029.08$3,658.90$1,842.04$13,267.04
3/4/2014Increase Allocation: Dist 1 $38,149.20$41,808.10$37,620.17$50,887.21
1/16/2015Payment$225.87$41,582.23$1,285.80$49,601.41
1/27/2015Increase Allocation: Dist 1 $1,106.08$42,688.31$1,091.20$50,692.61
2/22/2016Payment$42,688.31$0.00$50,692.61$0.00
11/20/2016Increase Allocation: Dist 2 $1,966.91$1,966.91$1,809.81$1,809.81
2/5/2018Payment$1,966.91$0.00$1,809.81$0.00
8/29/2018Increase Allocation: Dist 2 $584.09$584.09$0.00$0.00
9/19/2018Payment$584.09$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00