Balance Statement

District Number:  4369575   District Name:  MORELAND ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $71,060.48   Total Current Balance: $0.00
District Award GPV: $35,725.35   Total Current GPV: $0.00
District Award SV: $35,335.13   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
2/26/2007Beginning Balance $10,821.10 $10,821.09
4/20/2007Payment$10,821.10$0.00$0.00$10,821.09
11/15/2010Distribution 2 $2,672.07$2,672.07$2,672.06$13,493.15
3/4/2014Increase Allocation: Dist 1 $20,396.97$23,069.04$20,114.11$33,607.26
3/25/2014Payment$2,899.00$20,170.04$3,621.00$29,986.26
1/27/2015Increase Allocation: Dist 1 $591.38$20,761.42$583.39$30,569.65
9/4/2015Payment$20,761.42$0.00$30,569.65$0.00
11/20/2016Increase Allocation: Dist 2 $1,243.83$1,243.83$1,144.48$1,144.48
11/27/2018Payment$1,243.83$0.00$1,144.48$0.00
12/19/2018Current Balance $0.00 $0.00