Balance Statement

District Number:  2773825   District Name:  NORTH MONTEREY COUNTY UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $437,262.09   Total Current Balance: $0.00
District Award GPV: $219,399.50   Total Current GPV: $0.00
District Award SV: $217,862.59   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
3/28/2008Beginning Balance $121,394.42 $121,394.42
5/22/2009Payment$0.00$121,394.42$21,837.49$99,556.93
8/21/2009Payment$17,072.31$104,322.11$0.00$99,556.93
10/19/2009Payment$22,768.75$81,553.36$20,125.35$79,431.58
1/20/2010Payment$13,538.53$68,014.83$42,450.00$36,981.58
11/15/2010Distribution 2 $12,040.10$80,054.93$12,040.09$49,021.67
4/26/2011Payment$58,267.59$21,787.34$36,981.58$12,040.09
8/23/2012Payment$21,190.35$596.99$12,040.00$0.09
3/4/2014Increase Allocation: Dist 1 $78,454.05$79,051.04$77,366.09$77,366.18
1/27/2015Increase Allocation: Dist 1 $2,274.65$81,325.69$2,243.95$79,610.13
2/22/2016Payment$81,325.69$0.00$79,610.13$0.00
11/20/2016Increase Allocation: Dist 2 $5,236.28$5,236.28$4,818.04$4,818.04
12/10/2018Payment$5,236.28$0.00$4,818.04$0.00
12/16/2018Current Balance $0.00 $0.00