Balance Statement

District Number:  2673692   District Name:  MAMMOTH UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $116,274.74   Total Current Balance: $0.00
District Award GPV: $58,634.16   Total Current GPV: $0.00
District Award SV: $57,640.58   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
10/12/2007Beginning Balance $29,999.33 $29,999.33
12/21/2007Payment$29,999.33$0.00$3,290.43$26,708.90
12/11/2009Payment$0.00$0.00$6,600.00$20,108.90
11/15/2010Distribution 2 $2,942.99$2,942.99$2,942.99$23,051.89
12/21/2012Payment$2,942.99$0.00$23,051.89$0.00
3/4/2014Increase Allocation: Dist 1 $23,096.03$23,096.03$22,775.75$22,775.75
1/27/2015Increase Allocation: Dist 1 $669.63$23,765.66$660.62$23,436.37
10/9/2015Payment$23,765.66$0.00$23,436.37$0.00
11/20/2016Increase Allocation: Dist 2 $1,371.43$1,371.43$1,261.89$1,261.89
5/16/2017Payment$1,371.43$0.00$1,261.89$0.00
8/29/2018Increase Allocation: Dist 2 $554.75$554.75$0.00$0.00
9/19/2018Payment$554.75$0.00$0.00$0.00
12/12/2018Current Balance $0.00 $0.00