Balance Statement

District Number:  2365581   District Name:  MENDOCINO UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $23,501.61   Total Current Balance: $1,198.57
District Award GPV: $11,853.19   Total Current GPV: $624.20
District Award SV: $11,648.42   Total Current SV: $574.37
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/15/2010Beginning Balance$0.00$0.00$0.00$0.00
11/15/2010Distribution 2 $45.16$45.16$45.15$45.15
8/27/2014Increase Allocation: Dist 1 $10,868.71$10,913.87$10,717.99$10,763.14
1/27/2015Increase Allocation: Dist 1 $315.12$11,228.99$310.91$11,074.05
2/20/2015Payment$3,061.58$8,167.41$0.00$11,074.05
5/8/2015Payment$8,167.41$0.00$11,074.05$0.00
11/20/2016Increase Allocation: Dist 2 $624.20$624.20$574.37$574.37
12/13/2018Current Balance $624.20 $574.37