Balance Statement

District Number:  4369617   District Name:  MT. PLEASANT ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $266,140.82   Total Current Balance: $0.00
District Award GPV: $133,823.54   Total Current GPV: $0.00
District Award SV: $132,317.28   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $75,671.47 $75,671.47
7/16/2008Payment$75,671.47$0.00$22,217.45$53,454.02
9/21/2009Payment$0.00$0.00$32,667.70$20,786.32
5/21/2010Payment$0.00$0.00$20,786.32$0.00
11/15/2010Distribution 2 $7,370.75$7,370.75$7,370.75$7,370.75
2/17/2012Payment$7,370.75$0.00$7,370.75$0.00
3/4/2014Increase Allocation: Dist 1 $46,010.93$46,010.93$45,372.86$45,372.86
1/27/2015Increase Allocation: Dist 1 $1,334.03$47,344.96$1,316.00$46,688.86
7/10/2015Payment$44,956.12$2,388.84$46,688.86$0.00
11/12/2015Payment$2,388.84$0.00$0.00$0.00
11/20/2016Increase Allocation: Dist 2 $2,810.69$2,810.69$2,586.20$2,586.20
5/16/2017Payment$2,810.69$0.00$2,586.20$0.00
8/29/2018Increase Allocation: Dist 2 $625.67$625.67$0.00$0.00
9/19/2018Payment$625.67$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00