Balance Statement

District Number:  4369609   District Name:  MOUNTAIN VIEW-LOS ALTOS UNION HIGH SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $358,948.33   Total Current Balance: $0.00
District Award GPV: $180,503.86   Total Current GPV: $0.00
District Award SV: $178,444.47   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/11/2006Beginning Balance $95,002.13 $95,002.12
2/2/2007Payment$45,494.33$49,507.80$0.00$95,002.12
9/26/2007Payment$0.00$49,507.80$11,515.26$83,486.86
1/18/2008Payment$27,596.69$21,911.11$6,009.81$77,477.05
2/23/2009Payment$21,911.11$0.00$13,418.55$64,058.50
5/21/2010Payment$0.00$0.00$13,295.03$50,763.47
7/19/2010Payment$0.00$0.00$17,275.66$33,487.81
11/15/2010Distribution 2 $9,732.05$9,732.05$9,732.04$43,219.85
3/4/2014Increase Allocation: Dist 1 $68,454.84$78,186.89$67,505.54$110,725.39
1/27/2015Increase Allocation: Dist 1 $1,984.72$80,171.61$1,957.92$112,683.31
8/19/2015Payment$80,171.61$0.00$19,097.78$93,585.53
1/15/2016Payment$0.00$0.00$93,585.53$0.00
11/20/2016Increase Allocation: Dist 2 $4,615.51$4,615.51$4,246.85$4,246.85
5/18/2018Payment$4,615.51$0.00$4,246.85$0.00
8/29/2018Increase Allocation: Dist 2 $714.61$714.61$0.00$0.00
9/19/2018Payment$714.61$0.00$0.00$0.00
12/13/2018Current Balance $0.00 $0.00