Balance Statement

District Number:  3768213   District Name:  MOUNTAIN EMPIRE UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $196,392.21   Total Current Balance: $2,055.21
District Award GPV: $98,834.44   Total Current GPV: $0.00
District Award SV: $97,557.77   Total Current SV: $2,055.21
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
3/14/2008Beginning Balance $55,680.36 $55,680.36
6/18/2010Payment$43,101.37$12,578.99$2,946.16$52,734.20
11/15/2010Distribution 2 $4,162.15$16,741.14$4,162.15$56,896.35
9/21/2012Payment$16,741.14$0.00$0.00$56,896.35
3/4/2014Increase Allocation: Dist 1 $35,142.19$35,142.19$34,654.86$91,551.21
9/26/2014Payment$0.00$35,142.19$16,478.00$75,073.21
1/27/2015Increase Allocation: Dist 1 $1,018.90$36,161.09$1,005.19$76,078.40
2/20/2015Payment$0.00$36,161.09$17,614.94$58,463.46
5/26/2015Payment$0.00$36,161.09$6,646.10$51,817.36
6/10/2015Payment$36,161.09$0.00$15,526.41$36,290.95
7/24/2015Payment$0.00$0.00$5,457.64$30,833.31
9/16/2015Payment$0.00$0.00$30,833.31$0.00
11/20/2016Increase Allocation: Dist 2 $2,233.60$2,233.60$2,055.21$2,055.21
7/31/2018Payment$2,233.60$0.00$0.00$2,055.21
8/29/2018Increase Allocation: Dist 2 $597.24$597.24$0.00$2,055.21
9/20/2018Payment$597.24$0.00$0.00$2,055.21
12/18/2018Current Balance $0.00 $2,055.21