Balance Statement

District Number:  4369591   District Name:  MOUNTAIN VIEW-WHISMAN SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $330,617.89   Total Current Balance: $0.00
District Award GPV: $166,271.80   Total Current GPV: $0.00
District Award SV: $164,346.09   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
4/21/2008Beginning Balance $86,897.77 $86,897.76
4/25/2008Payment$15,914.28$70,983.49$4,483.65$82,414.11
5/12/2008Increase Allocation: Dist 1 $1.23$70,984.72$1.23$82,415.34
6/20/2008Payment$13,385.56$57,599.16$3,363.76$79,051.58
1/16/2009Payment$4,327.84$53,271.32$13,863.63$65,187.95
6/22/2009Payment$41,656.91$11,614.41$9,998.56$55,189.39
2/25/2010Payment$0.00$11,614.41$3,140.00$52,049.39
3/19/2010Payment$0.00$11,614.41$13,909.58$38,139.81
11/15/2010Distribution 2 $8,807.71$20,422.12$8,807.71$46,947.52
2/4/2011Payment$0.00$20,422.12$18,527.15$28,420.37
5/20/2011Payment$9,928.62$10,493.50$943.92$27,476.45
3/20/2012Payment$10,493.50$0.00$24,122.82$3,353.63
5/20/2013Payment$0.00$0.00$3,353.63$0.00
3/4/2014Increase Allocation: Dist 1 $63,944.31$63,944.31$63,057.55$63,057.55
1/27/2015Increase Allocation: Dist 1 $1,853.96$65,798.27$1,828.94$64,886.49
2/5/2016Payment$65,798.27$0.00$64,339.34$547.15
2/6/2016Void Voucher$0.00$0.00$547.15$0.00
11/20/2016Increase Allocation: Dist 2 $4,078.66$4,078.66$3,752.90$3,752.90
5/16/2017Payment$4,078.66$0.00$3,752.90$0.00
8/29/2018Increase Allocation: Dist 2 $688.16$688.16$0.00$0.00
9/19/2018Payment$688.16$0.00$0.00$0.00
12/18/2018Current Balance $0.00 $0.00